P.a.d. Consulting Ltd
66 Wyndham Drive Cefn-y-bedd LL12 9YD Flintshire
Number: 07461378
Incorporation date: 2010-12-06
Dissolution date: 2022-05-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2010 signifies the start of P.a.d. Consulting Limited, the firm which was located at 66 Wyndham Drive, Cefn-y-bedd, Flintshire. It was created on 2010/12/06. The company's registered no. was 07461378 and its area code was LL12 9YD. This company had been active in this business for approximately 12 years until 2022/05/17.
Philip D. was the company's managing director, appointed in 2010.
Philip D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 892 | 500 | 228 | 514 | 597 | 1 077 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 81 621 | 10 097 | ||||||||
| Net Assets Liabilities | 1 077 | 12 466 | 13 287 | 11 144 | 69 | |||||
| Cash Bank In Hand | 22 443 | 52 384 | 61 315 | 55 497 | 68 998 | |||||
| Current Assets | 32 211 | 54 232 | 61 315 | 55 497 | 68 998 | 81 489 | 84 240 | 87 907 | 82 104 | |
| Debtors | 9 768 | 1 848 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 892 | 500 | 228 | 514 | 597 | 1 077 | ||||
| Tangible Fixed Assets | 348 | 339 | 153 | 386 | 192 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 891 | 499 | 227 | 513 | 596 | |||||
| Shareholder Funds | 892 | 500 | 228 | 514 | 597 | 1 077 | ||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities | 350 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 559 | 3 559 | ||||||||
| Creditors | 81 747 | 72 608 | 74 703 | 70 960 | 10 028 | |||||
| Loans From Directors | 70 960 | 10 161 | ||||||||
| Net Current Assets Liabilities | 544 | 161 | 75 | 128 | 405 | -258 | 11 632 | 13 204 | 11 144 | 69 |
| Property Plant Equipment Gross Cost | 3 559 | 3 559 | ||||||||
| Taxation Social Security Payable | -483 | -483 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 31 667 | |||||||||
| Fixed Assets | 348 | 339 | 153 | 386 | 192 | 1 335 | 834 | 83 | ||
| Tangible Fixed Assets Additions | 522 | 200 | 580 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 522 | 722 | 722 | 1 302 | 1 302 | |||||
| Tangible Fixed Assets Depreciation | 174 | 383 | 569 | 916 | 1 110 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 174 | |||||||||
| Total Assets Less Current Liabilities | 892 | 500 | 228 | 514 | 597 | 1 077 | 85 074 | 13 287 | 11 144 | |
| Average Number Employees During Period | 1 | |||||||||
| Creditors Due Within One Year | 31 667 | 54 071 | 61 240 | 55 369 | 68 593 | 81 747 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | 186 | 347 | 194 | ||||||
Role: Director
Appointed: 06 December 2010
Latest update: 6 January 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 20 December 2021 |
| Confirmation statement last made up date | 06 December 2020 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 9 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 27 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 27 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2020 |
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