S & J Padfield Estates LLP started in year 2013 as Limited Liability Partnership with registration number OC381983. The S & J Padfield Estates LLP company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentwood at Codham Hall. Postal code: CM13 3JT.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Codham Hall |
Office Address2 | Codham Hall Lane, Great Warley |
Town | Brentwood |
Post code | CM13 3JT |
Country of origin | United Kingdom |
Registration Number | OC381983 |
Date of Incorporation | Tue, 29th Jan 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Herbert P. This PSC has 25-50% voting rights. The second one in the PSC register is Joyce P. This PSC and has 25-50% voting rights. Then there is Christopher P., who also meets the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Herbert P.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Joyce P.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 59 471 | 51 758 | 81 797 |
Current Assets | 264 029 | 150 684 | 446 038 |
Debtors | 204 558 | 98 926 | 364 241 |
Other Debtors | 49 041 | ||
Property Plant Equipment | 56 565 | 235 588 | 451 326 |
Other | |||
Average Number Employees During Period | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 13 062 | 30 713 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 637 483 | ||
Bank Borrowings | 3 828 409 | 3 966 581 | 4 163 847 |
Bank Borrowings Overdrafts | 3 428 831 | 3 551 070 | 3 606 979 |
Creditors | 3 446 771 | 3 675 530 | 3 698 959 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 585 | ||
Disposals Investment Property Fair Value Model | 179 398 | ||
Disposals Property Plant Equipment | 23 400 | ||
Finance Lease Liabilities Present Value Total | 17 940 | 124 460 | 91 980 |
Fixed Assets | 8 320 990 | 9 137 506 | 9 173 846 |
Increase Decrease In Property Plant Equipment | 189 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 227 | 64 705 | |
Investment Property | 8 264 425 | 8 901 908 | 8 722 510 |
Investment Property Fair Value Model | 8 264 425 | 8 901 908 | 8 722 510 |
Investments Fixed Assets | 10 | 10 | |
Net Current Assets Liabilities | -422 733 | -1 162 973 | -1 337 592 |
Other Creditors | 160 657 | 580 249 | 765 790 |
Other Investments Other Than Loans | 10 | 10 | |
Other Taxation Social Security Payable | 41 114 | 14 353 | 61 425 |
Property Plant Equipment Gross Cost | 58 400 | 189 000 | 529 093 |
Total Additions Including From Business Combinations Property Plant Equipment | 190 250 | 280 443 | |
Total Assets Less Current Liabilities | 7 898 257 | 7 974 533 | 7 836 254 |
Trade Creditors Trade Payables | 80 733 | 271 064 | 367 067 |
Trade Debtors Trade Receivables | 204 558 | 98 926 | 315 200 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2024/01/29 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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