Paddockshire Limited in Brighton, BN1 1BS

Description

Data updated on: 01-11-2023

Registered with number 01500985 44 years ago, Paddockshire Limited was set up as a Private Limited Company. The latest registration address is 1 Dukes Passage, Brighton. This business's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. 2022-05-31 is the last time when company accounts were reported.

There's a solitary director at present leading the following company, namely Deborah R. who's been performing the director's tasks since 1980/06/10. That company had been directed by Deborah R. up until June 2018.

Deborah R. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	70 468	63 150	57 200	87 628	89 067	123 289

Balance Sheet
Current Assets	38 170	52 776	45 650	58 088	61 665	73 762	50 233	58 620	59 523	72 559	217 948
Net Assets Liabilities							129 482	124 432	113 792
Cash Bank In Hand	19 762	21 966	12 039	23 964	29 400
Debtors	3 908	6 060	8 361	8 373	7 165
Net Assets Liabilities Including Pension Asset Liability	70 468	63 150	57 200	87 628	89 067	123 289
Stocks Inventory	14 500	24 750	25 250	25 750	25 100
Tangible Fixed Assets	86 720	85 602	84 697	86 664	86 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 368	63 050	57 100	87 528	88 967
Shareholder Funds	70 468	63 150	57 200	87 628	89 067	123 289

Other Financial Data
Average Number Employees During Period							7	9	7	6	6
Creditors						35 541	24 882	33 850	38 777	42 385	51 792
Fixed Assets	86 720	85 602	84 697	86 664	86 098	85 068	100 783	96 582	93 046	88 639	84 926
Net Current Assets Liabilities	38 170	-22 452	-27 497	964	2 969	38 221	28 699	27 850	20 746	30 174	166 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 340	3 346	3 080
Total Assets Less Current Liabilities	124 890	63 150	57 200	87 628	89 067	123 289	129 482	124 432	113 792	118 813	251 082
Advances Credits Directors					40 459	9 493	360
Advances Credits Made In Period Directors						30 966
Creditors Due After One Year	54 422	75 228
Creditors Due Within One Year		75 228	73 147	57 124	58 696	35 541
Number Shares Allotted		100	1	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 025	806
Tangible Fixed Assets Cost Or Valuation	128 162	128 162	128 162	131 187	131 993
Tangible Fixed Assets Depreciation	41 442	42 560	43 465	44 523	45 895
Tangible Fixed Assets Depreciation Charged In Period		1 118	905	1 058	1 372
Amount Specific Advance Or Credit Directors	37 299	50 944

Company staff

Deborah R.

Role: Director

Appointed: 04 June 2018

Latest update: 9 April 2024

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Paddockshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Rosalind O.

Deborah R.

People with significant control

Deborah R.

Accounts Documents

Company filings

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