Padham Properties started in year 1949 as Private Limited Company with registration number 00463840. The Padham Properties company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Basingstoke at Lmw. Postal code: RG24 7AL.
At the moment there are 2 directors in the the firm, namely Alastair D. and Charles O.. In addition one secretary - Archie O. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Judith D. who worked with the the firm until 4 November 2023.
| Office Address | Lmw |
| Office Address2 | Riverside View Basing Road |
| Town | Basingstoke |
| Post code | RG24 7AL |
| Country of origin | United Kingdom |
| Registration Number | 00463840 |
| Date of Incorporation | Mon, 24th Jan 1949 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 75 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Secretary
Appointed: 04 November 2023
Position: Director
Appointed: 14 October 2016
Position: Director
Appointed: 12 October 1992
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Charles O. This PSC and has 25-50% shares.
Charles O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 715 044 | 1 968 902 | 1 678 282 | 1 862 668 | 1 711 737 | 1 444 814 |
| Current Assets | 2 783 525 | 2 009 243 | 1 741 681 | 1 901 336 | 1 784 689 | 1 531 878 |
| Debtors | 68 481 | 40 341 | 63 399 | 38 668 | 72 952 | 87 064 |
| Net Assets Liabilities | 12 662 163 | 12 857 478 | 13 155 033 | 12 746 414 | 13 299 611 | 12 879 206 |
| Other Debtors | 2 965 | 3 467 | 4 233 | 25 591 | 8 673 | 34 529 |
| Property Plant Equipment | 43 190 | 34 190 | ||||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 857 462 | 396 220 | 439 072 | 360 873 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 50 504 | 57 321 | 64 624 | 264 923 | 66 045 | 72 836 |
| Investment Property | 11 865 000 | 12 862 462 | 13 485 000 | 12 942 500 | 13 470 000 | 13 960 873 |
| Investment Property Fair Value Model | 11 865 000 | 12 862 462 | 13 485 000 | 12 942 500 | 13 470 000 | 13 960 873 |
| Net Current Assets Liabilities | 2 733 021 | 1 951 922 | 1 677 057 | 1 636 413 | 1 718 644 | 1 459 042 |
| Number Shares Issued But Not Fully Paid | 10 186 | 10 186 | 9 186 | 9 186 | 9 186 | |
| Other Creditors | 14 133 | 13 349 | 14 999 | 18 462 | 13 448 | 16 398 |
| Other Taxation Social Security Payable | 36 371 | 43 972 | 49 625 | 246 461 | 52 597 | 56 438 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions | 1 935 858 | 1 956 906 | 2 007 024 | 1 832 499 | 1 932 223 | 2 574 899 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 935 858 | 1 956 906 | 2 007 024 | 1 832 499 | 1 932 223 | 2 574 899 |
| Total Assets Less Current Liabilities | 14 598 021 | 14 814 384 | 15 162 057 | 14 578 913 | 15 231 834 | 15 454 105 |
| Trade Debtors Trade Receivables | 65 516 | 36 874 | 59 166 | 13 077 | 64 279 | 52 535 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 18 000 | ||||
| Disposals Investment Property Fair Value Model | 1 470 000 | |||||
| Fixed Assets | 12 942 500 | 13 513 190 | 13 995 063 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 9 000 | ||||
| Property Plant Equipment Gross Cost | 52 190 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 190 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy