Paddington Screeding Limited in Eastleigh, SO53 2FW

Description

Data updated on: 01-11-2023

Paddington Screeding started its operations in 2017 as a Private Limited Company under the following Company Registration No.: 10833230. This company has been active for seven years and the present status is active. The firm's registered office is located in Eastleigh at 13 Hursley Road. You can also find the firm utilizing the area code of SO53 2FW. This business's SIC and NACE codes are 43310 - Plastering. The firm's most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Tue, 6th Jun 2023.

According to the information we have, this particular company was built in 2017/06/23 and has so far been steered by two directors.

Brian A. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	38 476	55 902	55 981	16 328	49 288	24 374
Current Assets	133 007	145 119	124 771	119 195	171 288	184 847
Debtors	94 531	89 217	68 790	102 867	119 500	158 130
Net Assets Liabilities	6 410	15 483	17 563	53 060	52 866	53 757
Other Debtors	14 031	20 466	7 214	5 780	11 395	6 450
Total Inventories					2 500	2 343

Other Financial Data
Amounts Owed By Group Undertakings	19 239	100	25 100	85 700	88 700	103 658
Amounts Owed To Group Undertakings				5 754	6 416	26 129
Amounts Recoverable On Contracts	26 571	49 914	28 394	7 037	19 405	48 022
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings Overdrafts				40 000	31 667	21 667
Creditors	60 000	60 000	60 000	40 000	31 667	109 423
Net Current Assets Liabilities	66 410	75 483	77 563	93 060	84 533	75 424
Other Creditors	5 250	10 170	3 247	923	40 166	19 456
Other Taxation Social Security Payable	9 355	15 612	8 013	8 543	8 120	10 316
Total Assets Less Current Liabilities	66 410	75 483	77 563	93 060	84 533	75 424
Trade Creditors Trade Payables	24 328	29 215	24 456	915	22 053	43 522
Trade Debtors Trade Receivables	34 690	18 737	8 082	4 350

Company staff

Mark R.

Role: Director

Appointed: 01 June 2021

Latest update: 17 December 2023

Brian A.

Role: Director

Appointed: 23 June 2017

Latest update: 17 December 2023

People with significant control

Brian A.

Notified on 23 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Paddington Screeding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Brian A.

People with significant control

Brian A.

Accounts Documents

Company filings

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