Padgett Plumbing Services Ltd was officially closed on 2023-05-02.
Padgett Plumbing Services was a private limited company that was situated at 47 Bentley Lane, Leeds, West Yorkshire, LS6 4AJ. Its total net worth was valued to be -1297 pounds, while the fixed assets the company owned amounted to 10365 pounds. This company (incorporated on 2001-03-20) was run by 1 director and 1 secretary.
Director Paul P. who was appointed on 20 March 2001.
Moving on to the secretaries, we can name:
Angela P. appointed on 20 March 2001.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The latest confirmation statement was filed on 2022-03-20 and last time the accounts were filed was on 31 March 2022.
2016-03-20 is the date of the latest annual return.
Office Address | 47 Bentley Lane |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS6 4AJ |
Country of origin | United Kingdom |
Registration Number | 04183307 |
Date of Incorporation | Tue, 20th Mar 2001 |
Date of Dissolution | Tue, 2nd May 2023 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Apr 2023 |
Last confirmation statement dated | Sun, 20th Mar 2022 |
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -1 297 | 3 518 | 10 524 | 7 518 | 1 459 | 22 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 349 | 9 531 | 2 782 | 2 674 | 887 | 1 289 | ||||||
Current Assets | 26 042 | 24 837 | 22 632 | 22 287 | 20 189 | 8 174 | 7 574 | 12 501 | 4 112 | 5 615 | 10 062 | 1 289 |
Debtors | 15 822 | 22 405 | 10 610 | 16 578 | 4 402 | 7 199 | 2 300 | 2 470 | 780 | 2 391 | 8 675 | |
Net Assets Liabilities | 22 | 363 | 219 | 32 | 5 | 745 | 224 | |||||
Other Debtors | 31 | 84 | 33 | 76 | 471 | 500 | ||||||
Property Plant Equipment | 3 192 | 2 661 | 2 140 | 1 731 | 2 127 | 1 794 | 1 204 | |||||
Total Inventories | 975 | 925 | 500 | 550 | 550 | 500 | ||||||
Cash Bank In Hand | 8 795 | 982 | 10 672 | 4 484 | 14 712 | |||||||
Stocks Inventory | 1 425 | 1 450 | 1 350 | 1 225 | 1 075 | 975 | ||||||
Tangible Fixed Assets | 10 365 | 8 128 | 6 396 | 5 053 | 4 009 | 3 192 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 297 | 3 518 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | -1 317 | 3 498 | 10 504 | 7 498 | 1 439 | 2 | ||||||
Shareholder Funds | -1 297 | 3 518 | 10 524 | 7 518 | 1 459 | 22 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 625 | 7 625 | 7 625 | 15 250 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 129 | 28 788 | 29 309 | 29 718 | 30 170 | 30 503 | 40 662 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 128 | 848 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Overdrafts | 1 475 | |||||||||||
Creditors | 314 | 314 | 14 422 | 5 811 | 7 737 | 11 111 | 2 269 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 7 625 | -15 250 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 954 | |||||||||||
Disposals Intangible Assets | 7 625 | -15 250 | ||||||||||
Disposals Property Plant Equipment | 9 569 | |||||||||||
Financial Liabilities | 314 | 314 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 521 | 409 | 452 | 333 | 205 | ||||||
Intangible Assets Gross Cost | 7 625 | 7 625 | 7 625 | 15 250 | ||||||||
Net Current Assets Liabilities | -8 553 | -4 610 | 4 128 | 2 465 | -2 550 | -3 170 | -1 984 | -1 921 | -1 699 | -2 122 | -1 049 | -980 |
Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
Other Creditors | 2 437 | 592 | 5 489 | 470 | 1 745 | 5 927 | 705 | |||||
Other Inventories | 975 | 925 | 500 | 550 | 550 | 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 500 | |||||||||||
Property Plant Equipment Gross Cost | 31 321 | 31 449 | 31 449 | 31 449 | 32 297 | 32 297 | 41 866 | |||||
Taxation Social Security Payable | 2 031 | 5 584 | 5 155 | 3 176 | 3 290 | 4 178 | 1 564 | |||||
Total Assets Less Current Liabilities | 1 812 | 3 518 | 10 524 | 7 518 | 1 459 | 22 | 677 | 219 | ||||
Total Borrowings | 1 475 | |||||||||||
Trade Creditors Trade Payables | 5 087 | 3 382 | 3 778 | 2 165 | 2 702 | 1 006 | ||||||
Trade Debtors Trade Receivables | 7 168 | 2 216 | 2 437 | 704 | 1 920 | 8 175 | ||||||
Director Remuneration | 1 800 | 1 800 | 8 806 | 7 647 | 9 235 | |||||||
Creditors Due Within One Year | 29 447 | 18 504 | 19 822 | 22 739 | 11 344 | |||||||
Fixed Assets | 10 365 | 8 128 | 6 396 | 5 053 | 4 009 | 3 192 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | |||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 321 | 31 321 | 31 321 | 31 321 | 31 321 | |||||||
Tangible Fixed Assets Depreciation | 20 956 | 23 193 | 24 925 | 26 268 | 27 312 | 28 129 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 732 | 1 343 | 1 044 | 817 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 3 109 | 0 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 34 595 | 29 447 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 10th, November 2022 |
accounts | Free Download (8 pages) |
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