Paddenburg & Co Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

2017 is the date that marks the start of Paddenburg & Co Limited, the firm that is situated at 100 Church Street, in Brighton. This means it's been seven years Paddenburg & has been on the local market, as the company was started on 2017-03-07. The registered no. is 10656747 and its zip code is BN1 1UJ. This firm's principal business activity number is 69201 - Accounting and auditing activities. March 31, 2023 is the last time the company accounts were filed.

Peter G. and Nicholas P. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 6 years.

Nicholas P. is the individual who has 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 688	89 096	118 930	197 065	232 466	250 085
Current Assets	122 268	150 609	157 878	252 321	289 430	292 132
Debtors	50 580	61 513	38 948	55 256	56 964	42 047
Net Assets Liabilities	48 094	83 051	107 916	186 374	220 655	250 448
Other Debtors	2 955	2 955	2 955	2 955	9 538	2 955
Property Plant Equipment	23 250	17 375	12 906	9 492	7 119	27 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 000	84 000	126 000	168 000	210 000	252 000
Accumulated Depreciation Impairment Property Plant Equipment	7 750	14 075	18 544	21 958	24 331	33 017
Additional Provisions Increase From New Provisions Recognised		272
Average Number Employees During Period	6	6	6	6	6
Creditors	378 000	336 000	294 000	252 000	210 000	168 000
Fixed Assets	401 250	353 375	306 906	261 492	217 119	195 993
Increase From Amortisation Charge For Year Intangible Assets	42 000	42 000	42 000	42 000	42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 750	6 325	4 469	3 414	2 373	8 686
Intangible Assets	378 000	336 000	294 000	252 000	210 000	168 000
Intangible Assets Gross Cost	420 000	420 000	420 000	420 000	420 000
Net Current Assets Liabilities	25 115	66 219	95 680	177 663	214 302	222 976
Other Creditors	39 772	34 251	10 292	162	11 639	1 063
Other Taxation Social Security Payable	57 015	49 573	51 490	73 858	63 086	67 692
Property Plant Equipment Gross Cost	31 000	31 450	31 450	31 450	31 450	61 010
Provisions	271	543
Provisions For Liabilities Balance Sheet Subtotal	271	543	670	781	766	521
Total Additions Including From Business Combinations Intangible Assets	420 000
Total Additions Including From Business Combinations Property Plant Equipment	31 000	450				29 560
Total Assets Less Current Liabilities	426 365	419 594	402 586	439 155	431 421	418 969
Trade Creditors Trade Payables	378 000	336 000	294 000	252 000	210 000	168 000
Trade Debtors Trade Receivables	47 625	58 558	35 993	52 301	47 426	39 092

Company staff

Peter G.

Role: Director

Appointed: 30 November 2018

Latest update: 24 January 2024

Nicholas P.

Role: Director

Appointed: 07 March 2017

Latest update: 24 January 2024

People with significant control

Nicholas P.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paddenburg & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies