Paddock Management Services Ltd in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

SC521988 is a reg. no. used by Paddock Management Services Ltd. The company was registered as a Private Limited Company on 2015-12-07. The company has been operating on the market for the last nine years. The company may be reached at 22 Backbrae Street Kilsyth in Glasgow. The company's postal code assigned to this place is G65 0NH. The company's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Tuesday 6th December 2022.

From the information we have gathered, this particular limited company was formed nine years ago and has been overseen by two directors.

Executives who control the firm include: Isobel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 846

Balance Sheet
Cash Bank In Hand	65 949
Cash Bank On Hand	65 949	26 749	41 056	54 304	108 939	124 810	104 051
Current Assets	65 949	91 749	106 056	124 304	138 939	154 810	121 048
Debtors		65 000	65 000	70 000	30 000	30 000	16 997
Other Debtors		65 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	32 844
Shareholder Funds	32 846

Other Financial Data
Accrued Liabilities	400	800
Average Number Employees During Period		2	2	1	1	1	1
Corporation Tax Payable	8 211	4 208
Creditors	33 103	41 253	46 673	51 599	52 763	55 637	17 432
Creditors Due Within One Year	33 103
Net Current Assets Liabilities	32 846	50 496	59 383	72 705	86 176	99 173	103 616
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Total Assets Less Current Liabilities	32 846	50 496	59 383	72 705	86 176	99 173	103 616
Trade Creditors Trade Payables	12 384	12 384

Company staff

Isobel M.

Role: Director

Appointed: 07 December 2015

Latest update: 19 January 2024

Steven M.

Role: Director

Appointed: 07 December 2015

Latest update: 19 January 2024

People with significant control

Isobel M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	07 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Paddock Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel M.

Steven M.

People with significant control

Isobel M.

Steven M.

Accounts Documents

Company filings

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