The Paddocks (collingham) Ltd is a private limited company situated at 26 Peterborough Road, Collingham, Newark NG23 7SP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-09-09, this 2-year-old company is run by 2 directors.
Director Catherine S., appointed on 09 September 2021. Director Ian T., appointed on 09 September 2021.
The company is officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The latest confirmation statement was sent on 2023-09-08 and the deadline for the following filing is 2024-09-22. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 26 Peterborough Road |
Office Address2 | Collingham |
Town | Newark |
Post code | NG23 7SP |
Country of origin | United Kingdom |
Registration Number | 13612383 |
Date of Incorporation | Thu, 9th Sep 2021 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Catherine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine S.
Notified on | 9 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian T.
Notified on | 9 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-09-30 |
Balance Sheet | |
Cash Bank On Hand | 9 334 |
Current Assets | 9 718 |
Debtors | 384 |
Net Assets Liabilities | -27 369 |
Property Plant Equipment | 287 975 |
Other | |
Version Production Software | 2 024 |
Accrued Liabilities | 352 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 970 |
Additions Other Than Through Business Combinations Property Plant Equipment | 293 945 |
Bank Borrowings Overdrafts | 250 000 |
Creditors | 331 062 |
Deferred Income | 684 |
Fixed Assets | 293 975 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 |
Intangible Assets | 6 000 |
Intangible Assets Gross Cost | 7 500 |
Loans From Directors | 80 026 |
Net Current Assets Liabilities | -321 344 |
Property Plant Equipment Gross Cost | 293 945 |
Recoverable Value-added Tax | 234 |
Total Additions Including From Business Combinations Intangible Assets | 7 500 |
Trade Debtors Trade Receivables | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/08 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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