Paddington Packet Boat Developments Limited in Welwyn Garden City, AL7 4SP

Description

Data updated on: 01-11-2023

10899799 is a registration number used by Paddington Packet Boat Developments Limited. The company was registered as a Private Limited Company on 2017-08-04. The company has been operating on the British market for 7 years. This company can be gotten hold of in 2-3 Little Burrow in Welwyn Garden City. The zip code assigned to this address is AL7 4SP. This firm's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2022-08-31 is the last time the accounts were filed.

Concerning the following company, all of director's tasks have so far been fulfilled by Trevor D. who was appointed in 2017 in August.

Trevor D. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	29 668	9 062	7 644	33 080
Current Assets	1 685 638	1 689 382	1 709 252	1 718 848
Debtors	970	4 320
Net Assets Liabilities	8 816	11 150	11 150	11 150
Total Inventories	1 655 000	1 676 000	1 701 608	1 685 768

Other Financial Data
Accrued Liabilities Deferred Income	19 261	1 650	27 108	28 371
Amounts Owed To Directors	1 654 000	1 654 000	1 654 000	1 654 000
Corporation Tax Payable	1 834	547
Creditors	22 822	24 232	44 102	53 698
Net Current Assets Liabilities	1 662 816	1 665 150	1 665 150	1 665 150
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors				8 333
Other Taxation Social Security Payable	1 727	720
Par Value Share			1	1
Total Assets Less Current Liabilities	1 662 816	1 665 150	1 665 150	1 665 150
Trade Creditors Trade Payables		21 315	16 994	16 994
Trade Debtors Trade Receivables	970	4 320

Company staff

Trevor D.

Role: Director

Appointed: 04 August 2017

Latest update: 8 May 2024

People with significant control

Trevor D.

Notified on 4 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-04
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Paddington Packet Boat Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor D.

People with significant control

Trevor D.

Accounts Documents

Company filings

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