Padpilot Ltd in Gloucester, GL2 2AP

Description

Data updated on: 01-11-2023

Registered at Unit 19 The Glenmore Centre, Gloucester GL2 2AP Padpilot Ltd is categorised as a Private Limited Company issued a 07117732 Companies House Reg No. This company was launched on 2010-01-06. five years ago the company changed its business name from Slate-ed to Padpilot Ltd. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-10-17.

Because of this particular firm's growing number of employees, it became imperative to acquire new directors: Jacqueline S., Jill C. and Allan C. who have been collaborating since August 2022 to fulfil their statutory duties for the limited company. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Jill C. as a secretary for the last 14 years.

Previous company's names
Padpilot Ltd 2019-02-15
Slate-ed Ltd 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 159		95 754

Balance Sheet
Current Assets	9 386	156 275	156 275	154 242	154 243	168 220	355 408	355 408	317 242	356 232
Net Assets Liabilities									97 147	106 342
Cash Bank In Hand	304	52 627	52 627	31 501	31 502	14 330	38 585	38 585	85 133
Debtors	9 082	103 648	103 648	122 741	122 741	153 890	316 823	316 823	232 109
Intangible Fixed Assets	80 446	76 424	76 424	72 402	72 402	68 380	64 358	64 358	60 336
Net Assets Liabilities Including Pension Asset Liability	-29 159	95 754	95 754	78 050	78 050	122 489	72 613	72 613	97 147
Tangible Fixed Assets	32 459	26 681	26 681	20 347	20 347	40 677	29 165	29 165	28 020

Capital & Reserves
Called Up Share Capital	100	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-29 259	-55 946	-55 946	-73 650	-73 650	-29 211	-79 087	-79 087	-54 553
Shareholder Funds	-29 159		95 754

Other Financial Data
Creditors									308 451	330 137
Fixed Assets	112 905	103 105	103 105	92 749	92 749	109 057	93 523	93 523	88 356	80 247
Net Current Assets Liabilities	-142 064	-7 351	-7 351	-14 699	-14 699	13 432	-20 910	-20 910	8 791	26 095
Total Assets Less Current Liabilities	-29 159		95 754						97 147	106 342
Creditors Due Within One Year Total Current Liabilities	151 450		163 626
Intangible Fixed Assets Aggregate Amortisation Impairment			4 022		8 044	12 066		16 088	20 110
Intangible Fixed Assets Amortisation Charged In Period			4 022		4 022	4 022		4 022	4 022
Intangible Fixed Assets Cost Or Valuation	80 446		80 446		80 446	80 446		80 446	80 446
Share Premium Account		149 700	149 700	149 700	149 700	149 700	149 700	149 700	149 700
Tangible Fixed Assets Additions			2 754			36 658		4 176	7 426
Tangible Fixed Assets Cost Or Valuation	38 103		40 857		40 857	77 515		59 848	67 274
Tangible Fixed Assets Depreciation	5 644		14 176		20 510	36 838		30 683	39 254
Tangible Fixed Assets Depreciation Charge For Period			8 532
Capital Employed		95 754		78 050	78 050	122 489	72 613	72 613	97 147
Creditors Due Within One Year		163 626		168 941	168 942	154 788	376 318	376 318	308 451
Number Shares Allotted					2 000	2 000		2 000	2 000
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		2 000		2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period					6 334	16 328		9 814	8 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								15 969
Tangible Fixed Assets Disposals								21 843

Company staff

Jacqueline S.

Role: Director

Appointed: 05 August 2022

Latest update: 22 January 2024

Jill C.

Role: Director

Appointed: 19 January 2011

Latest update: 22 January 2024

Jill C.

Role: Secretary

Appointed: 18 March 2010

Latest update: 22 January 2024

Allan C.

Role: Director

Appointed: 06 January 2010

Latest update: 22 January 2024

People with significant control

Executives with significant control over this firm are: Jill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jill C.

Notified on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan C.

Notified on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Ceased on 16 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	16 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Padpilot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jill C.

Jill C.

Allan C.

Jacqueline S.

People with significant control

Jill C.

Allan C.

Jacqueline S.

Jacqueline S.

Accounts Documents

Company filings

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