Founded in 2017, Pads 2 Pubs Upholstery, classified under reg no. 10580032 is an active company. Currently registered at 12 High Street DY6 8XD, West Midlands, Dudley the company has been in the business for 7 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/01/31.
The firm has one director. Marc L., appointed on 24 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 High Street |
Office Address2 | Pensnett, Kingswinford |
Town | West Midlands, Dudley |
Post code | DY6 8XD |
Country of origin | United Kingdom |
Registration Number | 10580032 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Marc L. This PSC and has 75,01-100% shares.
Marc L.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 416 | 14 373 | 4 984 | 11 576 | 11 674 | 2 727 |
Current Assets | 15 416 | 16 493 | 11 163 | 11 954 | 18 018 | 23 427 |
Debtors | 2 120 | 6 179 | 378 | 6 344 | 20 700 | |
Net Assets Liabilities | 191 | 1 029 | 2 336 | 615 | 2 717 | 1 622 |
Other Debtors | 2 120 | 378 | 378 | |||
Property Plant Equipment | 3 616 | 2 712 | 2 034 | 1 525 | 20 613 | 15 460 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 617 | 1 521 | 2 199 | 2 708 | 6 414 | 11 567 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 233 | 22 794 | ||||
Amounts Owed To Group Undertakings Participating Interests | 21 750 | 14 060 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 702 | 6 437 | 3 236 | 4 996 | 35 914 | 37 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 904 | 678 | 509 | 3 706 | 5 153 |
Net Current Assets Liabilities | 12 714 | 10 056 | 7 927 | 6 958 | -17 896 | -13 838 |
Other Creditors | 700 | 1 500 | 1 500 | 1 740 | 1 800 | 1 800 |
Property Plant Equipment Gross Cost | 4 233 | 4 233 | 4 233 | 4 233 | 27 027 | 27 027 |
Taxation Social Security Payable | 1 062 | 4 793 | 1 484 | 3 256 | 9 368 | 9 378 |
Total Assets Less Current Liabilities | 16 330 | 12 768 | 9 961 | 8 483 | 2 717 | |
Trade Creditors Trade Payables | 940 | 144 | 252 | 2 996 | 12 027 | |
Trade Debtors Trade Receivables | 5 801 | 6 344 | 20 700 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/21. New Address: Unit 4 Darwin House Dudley Innovation Centre the Pensnett Trading Estate Kingswinford West Midlands DY6 7YB. Previous address: 12 High Street Pensnett, Kingswinford West Midlands, Dudley DY6 8XD England filed on: 21st, February 2024 |
address | Free Download (1 page) |
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