Paddock Property Investments Limited in Wymondham, NR18 0AD

Description

Data updated on: 01-11-2023

Paddock Property Investments came into being in 2001 as a company enlisted under no 04315610, located at NR18 0AD Wymondham at 22 Middleton Street. This firm has been in business for 23 years and its last known status is active. This business's Standard Industrial Classification Code is 41100, that means Development of building projects. Paddock Property Investments Ltd released its latest accounts for the financial period up to 2022/03/31. Its most recent confirmation statement was filed on 2022/11/02.

At the moment, there’s only a single director in the company: Kenneth C. (since Friday 2nd November 2001). Since November 2001 James S., had been managing this business up until the resignation in 2015.

Kenneth C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	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
Net Worth	458 858	-34 497	-2 889	109 120	155 736	167 299	173 684

Balance Sheet
Current Assets	80 865	76 449	76 746	28 964	24 200	28 378	26 980	14 504	20 014	91 496	73 809	33 179
Net Assets Liabilities								373 795	387 869	427 857	419 026	380 220
Cash Bank In Hand	6 224	1 808	2 105	6 032	1 268	5 446
Debtors	74 641	74 641	74 641	22 932	22 932	22 932
Net Assets Liabilities Including Pension Asset Liability	458 858	-34 497	-2 889	109 120	155 736	167 299	173 684
Tangible Fixed Assets	1 420 504	935 528	994 690	1 105 130	1 104 530	1 104 020

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-30 609	-39 964	-272 341	-271 478	-224 862	-213 299
Shareholder Funds	458 858	-34 497	-2 889	109 120	155 736	167 299	173 684

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors								784 770	784 770	834 770	834 357	835 400
Fixed Assets	1 420 504	935 528	994 690	1 105 130	1 104 530	1 104 020	1 103 587	1 295 000	1 295 975	1 315 790	1 330 182	1 325 163
Net Current Assets Liabilities	-139 830	-148 209	-150 365	-191 790	-149 672	-142 943	-141 693	-136 435	-123 336	-53 163	-76 799	-109 543
Total Assets Less Current Liabilities	1 280 674	787 319	844 325	913 340	954 858	961 077	961 894	1 158 565	1 172 639	1 262 627	1 253 383	1 215 620
Creditors Due After One Year Total Noncurrent Liabilities	821 816	821 816
Creditors Due Within One Year Total Current Liabilities	220 695	224 658
Revaluation Reserve	489 457	5 457	269 442	380 588	380 588	380 588
Tangible Fixed Assets Cost Or Valuation	1 427 091	943 091	1 003 076	1 114 222	1 114 222	1 114 222
Tangible Fixed Assets Depreciation	6 587	7 563	8 386	9 092	9 692	10 202
Tangible Fixed Assets Depreciation Charge For Period		976
Tangible Fixed Assets Increase Decrease From Revaluations		-484 000	59 985	111 146
Creditors Due After One Year		821 816	847 214	804 220	799 122	793 778	788 210
Creditors Due Within One Year		224 658	227 111	220 754	173 872	171 321	168 673
Number Shares Allotted			10	10	10	10
Other Aggregate Reserves		-39 964	-272 341
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			823	706	600	510