Malcolm Padwick Ltd in Amersham, HP6 6DB

Description

Data updated on: 01-11-2023

Malcolm Padwick started conducting its business in the year 2011 as a Private Limited Company registered with number: 07685989. This firm has been operating for 13 years and the present status is active. This firm's head office is based in Amersham at Tregenna. Anyone could also find the company using the area code : HP6 6DB. The company's principal business activity number is 86220: Specialists medical practice activities. 2022-06-30 is the last time when the company accounts were filed.

There is a single managing director currently leading the following business, namely Malcolm P. who's been performing the director's responsibilities since 2011/06/28. Another limited company has been appointed as one of the secretaries of this company: Heartwood Accountants Ltd.

Malcolm P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 995	16 089	41 043	52 997	44 252

Balance Sheet
Cash Bank In Hand	1 294	6 035	3 796	3 212	4 680
Cash Bank On Hand					4 680	3 030	4 348	540	4 597	7 561	8 507	3 597
Current Assets	47 333	33 939	41 292	44 566	55 881	54 670	55 500	45 729	68 328	74 635	121 408	90 367
Debtors	46 039	27 904	37 496	41 354	51 201	51 640	51 152	45 189	63 491	67 074	112 901	86 770
Net Assets Liabilities					44 252	35 737	15 786	6 833	39 734	60 966	97 849	88 709
Net Assets Liabilities Including Pension Asset Liability	29 995	16 089	41 043	52 997	44 252
Property Plant Equipment					29 933	25 282	86	5	4	4	4
Tangible Fixed Assets	6 432	6 038	36 941	33 050	29 933
Total Inventories									240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 895	15 989	40 943	52 897	44 152
Shareholder Funds	29 995	16 089	41 043	52 997	44 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 431	18 332	3 582	3 663	3 664	3 664	3 664	3 981
Average Number Employees During Period						5	3	3	3	2	2	3
Creditors					37 465	40 844	39 783	38 900	28 597	13 672	23 563	2 173
Creditors Due Within One Year	23 627	23 610	32 194	20 262	37 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 464
Disposals Property Plant Equipment							39 946
Increase From Depreciation Charge For Year Property Plant Equipment						4 901	714	81	1			317
Net Current Assets Liabilities	23 706	10 329	9 098	24 304	18 416	13 826	15 717	6 829	39 731	60 963	97 845	88 194
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					43 364	43 614	3 668	3 668	3 668	3 668	3 668	4 626
Provisions For Liabilities Balance Sheet Subtotal					4 097	3 371	17	1	1	1		130
Provisions For Liabilities Charges	143	278	4 996	4 357	4 097
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 147	479	33 263	619	1 856
Tangible Fixed Assets Cost Or Valuation	7 147	7 626	40 889	41 508	43 364
Tangible Fixed Assets Depreciation	715	1 588	3 948	8 458	13 431
Tangible Fixed Assets Depreciation Charged In Period	715	873	2 360	4 510	4 973
Total Additions Including From Business Combinations Property Plant Equipment						250						958
Total Assets Less Current Liabilities	30 138	16 367	46 039	57 354	48 349	39 108	15 803	6 834	39 735	60 967	97 849	88 839

Company staff

Heartwood Accountants Ltd

Role: Corporate Secretary

Appointed: 22 August 2022

Address: Place Farm, Wheathampstead, Herts, AL4 8SB, United Kingdom

Latest update: 30 March 2024

Malcolm P.

Role: Director

Appointed: 28 June 2011

Latest update: 30 March 2024

People with significant control

Malcolm P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 December 2013

Malcolm Padwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heartwood Accountants Ltd

Malcolm P.

Beverley T.

People with significant control

Malcolm P.

Accounts Documents

Company filings

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