Padbrook Imaging Limited in Oxted, RH8 0DW

Description

Data updated on: 01-11-2023

Situated at 5 Padbrook, Oxted RH8 0DW Padbrook Imaging Limited is categorised as a Private Limited Company registered under the 07629938 Companies House Reg No. This company was created on Wednesday 11th May 2011. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to April 30, 2023 and the most recent annual confirmation statement was submitted on April 29, 2023.

Peter N. is this specific company's individual managing director, that was selected to lead the company thirteen years ago. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Vivien N. as a secretary since May 2011.

Executives who have control over the firm are as follows: Peter N. owns 1/2 or less of company shares. Vivien N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-360		-2 401	-2 524

Balance Sheet
Cash Bank On Hand					12 531	12 890	12 835	12 852	12 839
Current Assets	3 023	31 165	12 505	12 279	13 662	12 890	12 835	12 852	12 839	12 826	12 846
Debtors		3 876			1 131
Net Assets Liabilities				-2 524	-1 472	-2 041	-2 101	-2 148	-2 161	-2 174	-2 154
Property Plant Equipment					192	128
Cash Bank In Hand	3 023	27 289
Net Assets Liabilities Including Pension Asset Liability	-262	6 564	-2 401	-2 524
Tangible Fixed Assets	810	607

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	-362	6 464
Shareholder Funds	-360		-2 401	-2 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					618	682
Administrative Expenses					2 173	1 208
Creditors				15 059	15 326	15 059	15 000	15 000	15 000	15 000	15 000
Fixed Assets	810		341	256	192	128	64
Gross Profit Loss					3 478	636
Increase From Depreciation Charge For Year Property Plant Equipment						64
Intangible Assets							64
Net Current Assets Liabilities	2 394	6 267	-2 742	-2 780	-1 664	-2 169	-2 165	-2 148	-2 161	-2 174	-2 154
Operating Profit Loss					1 305	-572
Other Interest Receivable Similar Income Finance Income					14	3
Profit Loss					1 052	-569
Profit Loss On Ordinary Activities Before Tax					1 319	-569
Property Plant Equipment Gross Cost					810	810
Tax Tax Credit On Profit Or Loss On Ordinary Activities					267
Total Assets Less Current Liabilities	3 204	6 874	-2 401	-2 524	-1 472	-2 041	-2 101	-2 148	-2 161	-2 174	-2 154
Capital Employed	-262	6 564
Creditors Due After One Year	3 466	310
Creditors Due Within One Year	4 194	24 898	15 247	15 059
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	810
Tangible Fixed Assets Cost Or Valuation	810	810
Tangible Fixed Assets Depreciation		203
Tangible Fixed Assets Depreciation Charged In Period		203

Company staff

Vivien N.

Role: Secretary

Appointed: 11 May 2011

Latest update: 11 March 2024

Peter N.

Role: Director

Appointed: 11 May 2011

Latest update: 11 March 2024

People with significant control

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivien N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 January 2013
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 August 2013

Padbrook Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien N.

Peter N.

People with significant control

Peter N.

Vivien N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies