Paddock Automotive Limited in Totnes, TQ9 5RB

Description

Data updated on: 01-11-2023

08291691 is a registration number used by Paddock Automotive Limited. The company was registered as a Private Limited Company on 2012/11/13. The company has been present on the market for the last twelve years. This firm may be contacted at Resda Omega Higher Westonfields in Totnes. The office's postal code assigned to this location is TQ9 5RB. The firm's registered with SIC code 99999 - Dormant Company. Paddock Automotive Ltd filed its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was filed on 2023-05-20.

There is just one managing director presently supervising this particular company, specifically Arron P. who's been utilizing the director's tasks for twelve years. This company had been overseen by Graham S. up until 2012.

Arron P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 463	10 489	14 335	5 572

Balance Sheet
Cash Bank On Hand					13 629	9 772
Current Assets	20 658	23 067	29 581	25 091	33 428	9 772
Debtors	7 060	7 254		15 579	19 799
Net Assets Liabilities						-47	-47	47	47
Property Plant Equipment					1 000	521
Cash Bank In Hand	13 598	15 813	29 581	9 512
Net Assets Liabilities Including Pension Asset Liability	10 463	10 489	14 335	5 572
Tangible Fixed Assets	424	589	226	359

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	10 462	10 389	14 235	5 472
Shareholder Funds	10 463	10 489	14 335	5 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 173	1 652
Average Number Employees During Period						1
Corporation Tax Payable					12 242	9 309
Creditors					20 262	10 340	568	568	568
Dividends Paid					46 602	53 238
Fixed Assets	424	589	226	359		521	521	521	521
Increase From Depreciation Charge For Year Property Plant Equipment						479
Net Current Assets Liabilities	10 039	9 900	14 109	5 213	13 166	-568	-568	568	568
Other Creditors					3 244	634
Other Taxation Social Security Payable					4 776	397
Profit Loss					52 567	39 025
Property Plant Equipment Gross Cost					2 173
Total Assets Less Current Liabilities	10 463	10 489	14 335	5 572	14 166	-47	-47	47	47
Trade Debtors Trade Receivables					19 799
Creditors Due Within One Year	10 619	13 167	15 472	19 878
Number Shares Allotted	1	100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		452		378
Tangible Fixed Assets Cost Or Valuation	636	1 088	1 088	830
Tangible Fixed Assets Depreciation	212	499	862	471
Tangible Fixed Assets Depreciation Charged In Period		287		245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				636
Tangible Fixed Assets Disposals				636

Company staff

Arron P.

Role: Director

Appointed: 13 November 2012

Latest update: 15 March 2024

People with significant control

Arron P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paddock Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arron P.

Graham S.

People with significant control

Arron P.

Accounts Documents

Company filings

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