Paddywagon (northern Ireland) Limited in Co Antrim, BT9 6AF

Description

Data updated on: 01-11-2023

Paddywagon (northern Ireland) Limited may be gotten hold of in 68 Lisburn Road, Belfast in Co Antrim. The company's post code is BT9 6AF. Paddywagon (northern Ireland) has been actively competing on the British market since the company was set up in 2004. The company's registered no. is NI051164. This business's Standard Industrial Classification Code is 79120 and their NACE code stands for Tour operator activities. The firm's latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-06.

There's a single director at present controlling this particular firm, specifically Cathal O. who has been doing the director's obligations for 20 years.

Cathal O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 172	2 621	3 482	3 022	5 929	9 777	19 640

Balance Sheet
Current Assets	11 857	15 438	13 880	3 023	10 954	13 885	2 960	19 065	15 949	21 454	23 165	33 891
Net Assets Liabilities							19 640	782	25 387	24 209	5 655	13 760
Cash Bank In Hand	3 035	6 410	4 609	2 929
Debtors	8 822	9 028	9 271	94
Net Assets Liabilities Including Pension Asset Liability	2 172	2 621	3 482	3 022	5 929	9 777	19 640
Tangible Fixed Assets			51 151	140 807

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 171	2 620	3 481	3 021
Shareholder Funds	2 172	2 621	3 482	3 022	5 929	9 777	19 640

Other Financial Data
Creditors							66 141	65 598	58 924	67 274	39 509	59 508
Fixed Assets			51 151	140 807	86 160	98 609	183 286	131 099	151 200	199 280	110 000	97 167
Net Current Assets Liabilities	2 172	2 621	-47 669	-47 233	-17 471	-34 598	-63 181	46 533	42 975	45 820	16 344	25 617
Total Assets Less Current Liabilities	2 172	2 621	3 482	93 574	68 689	64 011	120 105	84 566	108 225	153 460	93 656	71 550
Creditors Due After One Year				90 552	62 760	54 234	100 465
Creditors Due Within One Year	9 685	12 817	61 549	50 256	28 425	48 483	66 141
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			55 298	151 350
Tangible Fixed Assets Cost Or Valuation			55 298	151 350
Tangible Fixed Assets Depreciation			4 147	10 543
Tangible Fixed Assets Depreciation Charged In Period			4 147	10 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 147
Tangible Fixed Assets Disposals				55 298

Company staff

Cathal O.

Role: Director

Appointed: 06 July 2004

Latest update: 25 February 2024

People with significant control

Cathal O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 July 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Paddywagon (northern Ireland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathal O.

Niall M.

People with significant control

Cathal O.

Accounts Documents

Company filings

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