Henry Paddon Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

This enterprise called Henry Paddon was registered on 2010-03-31 as a Private Limited Company. The firm's headquarters can be reached at Eastbourne on 7-9 The Avenue. Assuming you have to contact the business by mail, the post code is BN21 3YA. The registration number for Henry Paddon Limited is 07210316. The firm's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Its latest accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/31.

For the firm, the full extent of director's tasks have so far been fulfilled by Henry P. who was chosen to lead the company in 2010. The firm had been directed by Kevin B. till 2010.

Henry P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	90	351	1 597	9 280
Current Assets	10 313	11 863	12 682	21 531	19 033	26 597	36 094	22 696
Debtors	6 115	6 162	6 454	5 257	11 152	22 408	32 319	19 047
Net Assets Liabilities			486	-2 434	-8 368	-5 611	-653	-3 440
Other Debtors	6 115	6 162	6 454	5 257	10 365	17 771	25 616	11 702
Property Plant Equipment	1 183	887	665	499	374	281	211	158
Total Inventories	4 108	5 350	4 631	6 994	7 881	4 189	3 775

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 775	2 071	2 293	2 459	2 584	2 677	2 747	2 800
Administration Support Average Number Employees		1	1
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	9 640	8 926	8 726	14 400	10 800	11 926	7 112	1 225
Corporation Tax Payable	2 397	2 485	1 921	787		4 313	7 086	2 047
Corporation Tax Recoverable					787	4 637	6 703	7 345
Creditors	15 235	15 191	14 861	14 400	10 800	11 926	7 112	1 225
Dividends Paid On Shares			2 000
Fixed Assets	5 183	3 887	2 665	1 499
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 000	8 000	8 000		20 000	10 000
Gross Profit Loss				-1 000
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		296	222	166	125	93	70	53
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 922	-3 328	-2 179	10 467
Number Shares Issued Fully Paid		1	1
Other Creditors	3 162	3 112	3 623	2 875	4 124	3 884	4 308	4 893
Other Taxation Social Security Payable		247	214	256	207	72	-130	511
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 958	2 958	2 958	2 958	2 958	2 958	2 958
Total Assets Less Current Liabilities	261	559	486	11 966
Trade Creditors Trade Payables	36	421	377	3 546	642	223	6 220	4 156
Advances Credits Directors		3 784	3 666	3 327	6 944	11 846	20 626	7 077
Advances Credits Made In Period Directors		7 846
Advances Credits Repaid In Period Directors		8 300

Company staff

Henry P.

Role: Director

Appointed: 31 March 2010

Latest update: 27 February 2024

People with significant control

Henry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Henry Paddon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

Kevin B.

People with significant control

Henry P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies