Founded in 2015, The Padden Power Company, classified under reg no. 09671985 is an active company. Currently registered at 277a Terrace Road KT12 2EF, Walton-on-thames the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. David P., appointed on 6 July 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 277a Terrace Road |
Town | Walton-on-thames |
Post code | KT12 2EF |
Country of origin | United Kingdom |
Registration Number | 09671985 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 155 | 5 386 | 5 107 | 3 520 | 3 372 | 3 919 | 2 127 |
Current Assets | 3 455 | 5 429 | 6 161 | 3 548 | 9 142 | 7 860 | 2 633 |
Debtors | 2 300 | 43 | 1 054 | 28 | 5 770 | 3 941 | 506 |
Other Debtors | 2 300 | 43 | 1 054 | 1 084 | 506 | ||
Net Assets Liabilities | 541 | 67 | -595 | -2 483 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 334 | 479 | 5 743 | 2 856 | 3 782 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 222 | 1 614 | 9 498 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 145 | 1 612 | 2 860 | ||||
Accrued Liabilities | 780 | 1 022 | 990 | 1 037 | 1 230 | 648 | 828 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 255 | 1 072 | 2 343 | 1 491 | -635 | 93 | 506 |
Creditors | 3 030 | 4 925 | 3 667 | 3 007 | 8 480 | 6 118 | 5 116 |
Loans From Directors | 995 | 2 831 | 334 | 479 | |||
Net Current Assets Liabilities | 425 | 504 | 2 494 | 541 | 8 547 | 5 523 | -2 483 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 28 | 26 | |||||
Total Assets Less Current Liabilities | 425 | 504 | 2 494 | 541 | 8 547 | 5 523 | -2 483 |
Additional Provisions Increase From New Provisions Recognised | 155 | ||||||
Bank Borrowings Overdrafts | 8 480 | 1 596 | |||||
Deferred Tax Assets | 155 | ||||||
Provisions | -155 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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