Chris Padmore Ltd in Spalding, PE12 0QH

Description

Data updated on: 01-11-2023

Chris Padmore Ltd could be reached at 72 Luttongate, Gedney Hill in Spalding. The zip code is PE12 0QH. Chris Padmore has been active in this business for 15 years. The Companies House Reg No. is 06943657. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022-09-30 is the last time when the accounts were filed.

Chris Padmore Ltd is a medium-sized transport company with the licence number OF1090543. The firm has three transport operating centres in the country. In their subsidiary in Peterborough on Thorney, 3 machines and 6 trailers are available. The centre in Peterborough on French Drove has 5 machines and 10 trailers, and the centre in Spalding on Gedney Hill is equipped with 1 machine.

From the information we have gathered, this company was founded in 2009 and has been overseen by two directors. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Sandra P. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	27 438	44 574	57 585	62 945	72 891	57 657	83 559

Balance Sheet
Cash Bank On Hand									44	49 441	7 150	2 083
Current Assets	71 058	57 160	67 246	66 414	85 291	69 917	87 875	88 881	91 404	127 309	133 019	162 305
Debtors	70 159	57 157	67 246	58 519	58 685				91 360	77 868	125 869	160 222
Net Assets Liabilities							83 559	69 933	40 720	16 130	33 030	55 594
Property Plant Equipment									192 131	236 758	211 131	201 278
Cash Bank In Hand	899	3		7 895	26 606
Net Assets Liabilities Including Pension Asset Liability	27 438	44 574	57 585	62 945	72 891	57 657	83 559
Tangible Fixed Assets	79 254	100 634	98 050	96 854	82 163

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	27 318	44 454	57 465	62 825	72 771
Shareholder Funds	27 438	44 574	57 585	62 945	72 891	57 657	83 559

Other Financial Data
Accrued Liabilities Deferred Income									7 326	14 603	4 638	8 814
Accumulated Depreciation Impairment Property Plant Equipment										285 275	333 652	380 065
Average Number Employees During Period								4	4	5	5	7
Bank Borrowings Overdrafts									32 181	614	20 121	35 417
Corporation Tax Payable									18 475	24 556	25 295	28 693
Creditors							134 272	269 053	242 815	130 533	163 734	208 748
Deferred Tax Liabilities										44 984	40 115	38 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-74 710
Disposals Property Plant Equipment										-103 120
Dividends Paid On Shares									50 000	50 000	50 000	40 000
Finance Lease Liabilities Present Value Total									41 982	60 131	51 817	55 817
Fixed Assets	79 254	100 634	98 050	96 854	82 163	151 264	129 956	250 105	192 131	236 758	211 131	201 278
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-7 499
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 609	635	631
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										44 984	-4 869	-1 872
Increase From Depreciation Charge For Year Property Plant Equipment										40 576	48 377	46 413
Loans From Directors									2 082	241	5 702	12 174
Net Current Assets Liabilities	-51 816	-56 060	-40 465	-33 909	-9 272	-93 607	-46 397	180 172	151 411	-3 224	-30 715	-46 443
Other Remaining Borrowings										50 000	36 667	26 667
Other Taxation Social Security Payable									19 021	29 504	34 253	41 771
Prepayments Accrued Income									69 580	77 868	1 232	1 568
Property Plant Equipment Gross Cost										522 033	544 783	581 343
Taxation Including Deferred Taxation Balance Sheet Subtotal										-44 984	-40 115	-38 243
Total Additions Including From Business Combinations Property Plant Equipment										113 613	22 750	36 560
Total Assets Less Current Liabilities	27 438	44 574	57 585	62 945	72 891	57 657	83 559	69 933	40 720	233 534	180 416	154 835
Trade Creditors Trade Payables									14 499	884	21 908	26 062
Trade Debtors Trade Receivables									21 780		124 637	158 654
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-1 864
Creditors Due Within One Year	122 874	113 220	107 711	100 323	94 563	163 524	134 272
Tangible Fixed Assets Additions		64 318	30 652	23 661	13 033
Tangible Fixed Assets Cost Or Valuation	133 592	138 910	169 562	193 223	206 256
Tangible Fixed Assets Depreciation	54 338	38 276	60 556	96 369	124 093
Tangible Fixed Assets Depreciation Charged In Period		26 928	28 614	24 857	27 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 990	6 334
Tangible Fixed Assets Disposals		59 000	10 956

Company staff

Sandra P.

Role: Director

Appointed: 01 February 2018

Latest update: 24 March 2024

Sandra P.

Role: Secretary

Appointed: 24 June 2009

Latest update: 24 March 2024

George P.

Role: Director

Appointed: 24 June 2009

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Sandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandra P.

Notified on 24 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 February 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Chris Padmore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Sandra P.

George P.

People with significant control

Sandra P.

George P.

Accounts Documents

Company Vehicle Operator Data

61 Station Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Oak Barn

Address

City

Postal code

No. of Vehicles

No. of Trailers

72 Luttongate

Address

City

Postal code

No. of Vehicles

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