The Pad Property Management started in year 2011 as Private Limited Company with registration number 07515598. The The Pad Property Management company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Bletchingley at The Granary. Postal code: RH1 4QP.
Office Address | The Granary |
Office Address2 | Brewer Street |
Town | Bletchingley |
Post code | RH1 4QP |
Country of origin | United Kingdom |
Registration Number | 07515598 |
Date of Incorporation | Thu, 3rd Feb 2011 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Fri, 31st Mar 2023 (391 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is James F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 | 2023-03-31 |
Net Worth | 100 | 159 | 375 | 609 | 130 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 773 | 7 156 | 17 169 | 19 472 | 12 307 | |||||||
Cash Bank On Hand | 12 307 | 22 405 | 17 810 | 26 213 | 3 778 | 7 523 | 594 | 66 | ||||
Current Assets | 1 773 | 26 213 | 10 364 | 12 841 | 53 292 | 41 815 | ||||||
Debtors | 6 586 | 5 318 | 52 698 | 41 749 | ||||||||
Other Debtors | 6 586 | 5 318 | 52 698 | 41 749 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 59 | 275 | 509 | 30 | |||||||
Shareholder Funds | 100 | 159 | 375 | 609 | 130 | |||||||
Other | ||||||||||||
Bank Borrowings Overdrafts | 46 451 | 37 457 | ||||||||||
Creditors | 12 177 | 22 081 | 17 371 | 26 082 | 10 132 | 12 293 | 53 753 | 44 951 | ||||
Creditors Due Within One Year | 1 673 | 6 997 | 16 794 | 18 863 | 12 177 | |||||||
Net Current Assets Liabilities | 100 | 159 | 375 | 609 | 130 | 324 | 439 | 131 | 232 | 548 | -461 | -3 136 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 8 397 | 13 107 | 6 440 | 14 356 | 1 800 | 1 800 | 889 | 1 081 | ||||
Other Taxation Social Security Payable | 3 780 | 7 954 | 8 892 | 8 666 | 4 252 | 6 413 | 6 413 | 6 413 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 100 | 159 | 375 | 609 | 130 | 324 | 439 | 131 | 232 | 548 | -461 | -3 136 |
Trade Creditors Trade Payables | 1 020 | 2 039 | 3 060 | 4 080 | 4 080 | |||||||
Advances Credits Directors | 73 | 198 | ||||||||||
Advances Credits Made In Period Directors | 10 973 | 97 768 | ||||||||||
Advances Credits Repaid In Period Directors | 10 900 | 97 643 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 1 673 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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