J.f. Padwick & Co Electrical Limited in Frome, BA11 3QN

Description

Data updated on: 01-11-2023

J.f. Padwick & Co Electrical Limited 's been in the United Kingdom for fifty one years. Started with Companies House Reg No. 01110062 in 1973, it have office at Woodside Top Road, Frome BA11 3QN. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The firm's latest annual accounts cover the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Wednesday 16th November 2022.

There seems to be a solitary managing director this particular moment overseeing the business, specifically Michael P. who has been executing the director's duties for fifty one years. Since 1999 Julia P., had performed the duties for this specific business up to the moment of the resignation in 2007. In addition another director, including James P. gave up the position on 1999/04/26.

Michael P. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 313	17 594	67 182	103 832	108 038	123 724

Balance Sheet
Cash Bank In Hand	3 997	19 820	73 299	104 626	113 699	138 879
Current Assets	21 558	32 913	116 006	138 491	125 140	147 523
Debtors	13 571	5 463	33 287	27 275	4 526	3 824
Net Assets Liabilities Including Pension Asset Liability	11 313	17 594	67 182	103 832	108 038	123 724
Stocks Inventory	3 990	7 630	9 420	6 590	6 915	4 820
Tangible Fixed Assets	7 241	6 116	4 744	3 692	2 882	2 825

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	11 113	17 394	66 982	103 632	107 838	123 524
Shareholder Funds	11 313	17 594	67 182	103 832	108 038	123 724

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 867	20 875
Fixed Assets	7 241	6 116	4 744	3 692	2 882	2 825
Net Current Assets Liabilities	4 691	12 038	116 006	100 433	105 287	121 165
Other Aggregate Reserves	150	150	150	150	150	150
Provisions For Liabilities Charges	619	560	405	293	131	266
Tangible Fixed Assets Additions		667				668
Tangible Fixed Assets Cost Or Valuation	53 027	53 694	53 694	53 694	53 694	54 362
Tangible Fixed Assets Depreciation	45 786	47 578	48 950	50 002	50 812	51 537
Tangible Fixed Assets Depreciation Charge For Period		1 792
Total Assets Less Current Liabilities	11 932	18 154	67 587	142 183	108 169	123 990
Creditors Due After One Year			53 163	38 058
Creditors Due Within One Year		20 875	53 163	38 058	19 853	26 358
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			1 372	1 052	810	725