Paddington Partners Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 07049972. The company was started in the year 2009. The office of this firm is located at 483 Green Lanes . The area code for this address is N13 4BS. This business's principal business activity number is 78109 which means Other activities of employment placement agencies. Paddington Partners Ltd reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-10-17.

Having 30 job advert since 2018/02/06, the corporation has been one of the most active enterprise on the employment market. Recently, it was employing candidates in City of London and Bristol. They search for applicants for such positions as: Recruitment Consultant - Recruitment Consultancy - Office Support , Recruitment Consultant - Recruitment Consultancy - Compliance and Recruitment Consultant - Recruitment Consultancy - Legal .

The company has a single managing director now managing this particular firm, namely Hayley W. who has been executing the director's duties for 15 years. Since October 2009 Adam E., had been performing the duties for this firm until the resignation in September 2012. Additionally a different director, specifically Timothy S. resigned in March 2010. To find professional help with legal documentation, this specific firm has been utilizing the skills of Nicole S. as a secretary since the appointment on 2021/01/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 136	9 174	58 737	80 180	93 316	88 055

Balance Sheet
Cash Bank On Hand						30 066	28 887	1 222	10 726	812	87 831	56 908	32 206
Current Assets	101 154	80 012	116 453	115 940	120 284	173 802	88 152	221 685	189 419	59 696	126 857	250 873	135 155
Debtors	99 935	56 948	93 997	73 756	81 582	143 736	59 265	139 186	178 693	58 884	39 026	193 965	102 949
Net Assets Liabilities						88 055	55 246	84 290	57 892	19 093	16 198	50 121	30 327
Other Debtors	592	6 842	80 519			91 684	5 815	105 393	92 533	21 201	7 247	149 344	67 139
Cash Bank In Hand	1 219	23 700	22 456	42 184	38 702
Net Assets Liabilities Including Pension Asset Liability	20 136	9 174	58 737	80 180	93 316
Tangible Fixed Assets	1 088
Trade Debtors	37 917	47 434	11 647

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	14 136	3 174	52 737	74 180	87 316	82 055
Shareholder Funds	20 136	9 174	58 737	80 180	93 316	88 055

Other Financial Data
Accrued Liabilities Deferred Income								3 455		13 663
Administrative Expenses						43 632	95 697	79 434	25 279	101 605	23 291	64 867	61 170
Average Number Employees During Period									10	9	6	6	6
Bank Borrowings Overdrafts						31 999		14 059		16 378	50 000	41 493	31 614
Cost Sales						169 712	190 475	178 691	287 268	205 080	154 102	190 836	125 579
Creditors						55 747	2 906	36 080	63 133	91 349	8 283	53 158	39 633
Gross Profit Loss						74 559	63 687	146 480	43 953	61 550	30 397	174 013	35 481
Interest Payable Similar Charges Finance Costs						3	5
Net Current Assets Liabilities	19 048	9 174	58 737	80 180	93 316	118 055	85 246	185 605	168 596	19 093	124 574	227 065	124 393
Operating Profit Loss						30 927	-32 010	66 603	18 674	-40 055	7 106	109 146	-25 689
Other Creditors						5 270	30 000	18 001	110 704	34	296	35	23 779
Other Interest Receivable Similar Income Finance Income								36
Other Operating Income												26 193
Prepayments Accrued Income							2 072	72 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								72 253	42 310	50 746	6 000	29 350	28 871
Profit Loss						30 924	-32 015	54 720	14 356	-40 055	7 106	94 669
Profit Loss On Ordinary Activities After Tax												94 669	-25 689
Profit Loss On Ordinary Activities Before Tax						30 924	-32 015	66 603	18 674	-40 055	7 106	109 146	-25 689
Taxation Social Security Payable						7 366					4 190	23 256
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 883	4 318			14 477
Total Assets Less Current Liabilities	20 136	10 983	58 737	80 180	93 316	118 055	85 246	120 441	168 596	19 093	124 574	227 065	124 393
Trade Creditors Trade Payables						11 112	2 906	565	63 133	11 178	3 797	29 868	15 854
Trade Debtors Trade Receivables						52 052	51 378	42 817	86 160	37 683	31 779	44 621	35 810
Turnover Revenue						244 271	254 162	320 668	331 221	266 630	81 165	338 656	161 060
Creditors Due Within One Year Total Current Liabilities			57 716	35 760	26 968
Accruals Deferred Income Within One Year	19 723	1 810
Cash Bank					38 702	30 066
Creditors Due After One Year						30 000
Creditors Due Within One Year	82 106	69 029	57 716		26 968	55 747
Fixed Assets	1 088
Net Assets Liability Excluding Pension Asset Liability					93 316	88 055
Number Shares Allotted	300	300	300		300	300
Other Creditors Due Within One Year	30 720	26 770	9 399
Par Value Share	0	0	20			20
Prepayments Accrued Income Current Asset	61 426	2 036	1 831
Share Capital Allotted Called Up Paid	6 000	6 000	6 000		-6 000	-6 000
Tangible Fixed Assets Cost Or Valuation	2 539	2 539
Tangible Fixed Assets Depreciation	1 451	2 539
Tangible Fixed Assets Depreciation Charged In Period		1 088
Taxation Social Security Due Within One Year	3 757		11 938
Trade Creditors Within One Year	27 906	40 449	36 379