Pad Tax Services Limited in Grantham, NG31 7EU

Description

Data updated on: 01-11-2023

Pad Tax Services Limited with Companies House Reg No. 05583052 has been in this business field for 19 years. This Private Limited Company can be contacted at Room 43 Autumn Park Business Centre, Dysart Road, Grantham and its post code is NG31 7EU. The company's declared SIC number is 69201 : Accounting and auditing activities. Pad Tax Services Ltd filed its latest accounts for the financial year up to 2022/11/30. The business latest confirmation statement was submitted on 2023/09/26.

From the data we have, this particular business was formed in October 2005 and has been managed by three directors, and out this collection of individuals two (Susan D. and Paul D.) are still a part of the company. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Susan D. as a secretary since July 2016.

Paul D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		41 097	56 664	109 412	89 559	91 155
Current Assets	38 343	54 504	71 083	124 432	106 979	105 606	104 466	94 852	89 800
Debtors	7 370	13 407	14 419	15 020	17 420	14 451
Net Assets Liabilities		45 284	59 441	79 740	73 576	105 725	140 727	158 249	153 897
Other Debtors		58
Property Plant Equipment		544	639	479	920	17 434
Cash Bank In Hand	30 973	41 097
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	32 037	45 284
Tangible Fixed Assets	156	544

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 937	45 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment		2 687	2 941	3 101	3 416	3 652
Additions Other Than Through Business Combinations Property Plant Equipment			349		756	16 750
Average Number Employees During Period		1	1	1	1	2	2	2	2
Corporation Tax Payable		9 214	12 081	12 091
Creditors		11 264	12 281	45 171	34 323	17 315	39 518	12 936	11 965
Fixed Assets	3 156	2 044	639				170 779	171 333	171 062
Increase From Amortisation Charge For Year Intangible Assets			1 500
Increase From Depreciation Charge For Year Property Plant Equipment			254	160	315	236
Intangible Assets		1 500
Intangible Assets Gross Cost		17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	28 881	43 240	58 802	79 261	72 656	88 291	64 948	81 916	77 835
Other Creditors		2 050	200	32 289	33 948	17 315
Property Plant Equipment Gross Cost		3 231	3 580	3 580	4 336	21 086
Total Assets Less Current Liabilities							235 727	253 249	248 897
Trade Creditors Trade Payables				791	375
Trade Debtors Trade Receivables		13 349	14 419	15 020	17 420	14 451
Capital Employed	32 037	45 284
Creditors Due Within One Year	9 462	11 264
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		725
Tangible Fixed Assets Cost Or Valuation	2 506	3 231
Tangible Fixed Assets Depreciation	2 350	2 687
Tangible Fixed Assets Depreciation Charged In Period		337

Company staff

Susan D.

Role: Director

Appointed: 01 September 2019

Latest update: 6 March 2024

Susan D.

Role: Secretary

Appointed: 01 July 2016

Latest update: 6 March 2024

Paul D.

Role: Director

Appointed: 04 October 2005

Latest update: 6 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Pad Tax Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Paul D.

Susan P.

Susan P.

People with significant control

Paul D.

Accounts Documents

Company filings

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