Pawpaw (warwick Gates) Limited is a private limited company situated at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-12, this 5-year-old company is run by 2 directors.
Director Amos B., appointed on 12 December 2018. Director Honghui X., appointed on 12 December 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2022-12-11 and the deadline for the subsequent filing is 2023-12-25. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11723736 |
| Date of Incorporation | Wed, 12th Dec 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2018
Position: Director
Appointed: 12 December 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Amos B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Honghui X. This PSC owns 25-50% shares and has 25-50% voting rights.
Amos B.
| Notified on | 12 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Honghui X.
| Notified on | 12 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 62 090 | 66 860 | 88 937 | 31 026 |
| Current Assets | 87 208 | 111 961 | 134 050 | 77 151 |
| Debtors | 23 618 | 43 601 | 43 613 | 44 625 |
| Other Debtors | 23 618 | 43 601 | 1 000 | |
| Property Plant Equipment | 825 | 5 842 | 7 610 | |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 |
| Other | ||||
| Accrued Liabilities | 5 057 | 7 981 | 5 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 2 222 | 4 760 | 7 125 |
| Average Number Employees During Period | 11 | 14 | 17 | 17 |
| Corporation Tax Payable | 13 286 | 13 405 | 1 086 | |
| Creditors | 79 827 | 77 818 | 71 469 | 56 387 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 1 947 | 2 538 | 2 365 |
| Net Current Assets Liabilities | 7 381 | 34 143 | 62 581 | 20 764 |
| Other Creditors | 51 477 | 55 711 | 10 742 | 8 117 |
| Other Taxation Social Security Payable | 26 029 | 5 275 | 5 184 | 3 321 |
| Prepayments | 3 601 | 3 613 | 3 625 | |
| Property Plant Equipment Gross Cost | 1 100 | 8 064 | 12 370 | 14 220 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 6 964 | 4 306 | 1 850 |
| Total Assets Less Current Liabilities | 8 206 | 39 985 | 70 191 | 27 859 |
| Trade Creditors Trade Payables | 2 321 | 2 312 | 1 581 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-11 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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