Pade (warrington) Ltd in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

Registered as 09542004 9 years ago, Pade (warrington) Ltd is a Private Limited Company. The business current office address is 5/7 New Road, Radcliffe Manchester. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2022-09-30 is the last time company accounts were reported.

Kym M. is this particular enterprise's single director, that was designated to this position 9 years ago.

Kym M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	52 983

Balance Sheet
Cash Bank In Hand	44 560
Cash Bank On Hand		78 987	113 658	118 838	134 153	83 936	108 452
Current Assets	100 464	143 315	191 278	194 008	237 675	217 042	260 329
Debtors	55 904	64 328	77 620	75 170	103 522	133 106	151 877
Other Debtors		52 328	77 620	75 170	103 522	133 106	151 877
Property Plant Equipment		168	126	94	3 083	2 466	1 973
Tangible Fixed Assets	224

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	52 982
Shareholder Funds	52 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75	131	173	205	952	1 569	2 062
Average Number Employees During Period		2	2	2	2	2	2
Creditors		48 420	45 343	30 235	53 124	35 543	50 478
Creditors Due Within One Year	47 705
Increase From Depreciation Charge For Year Property Plant Equipment		56	42	32	747	617	493
Net Current Assets Liabilities	52 759	94 895	145 935	163 773	184 551	181 499	209 851
Number Shares Allotted	1
Other Creditors		2 189	2 349	2 325	2 843	1 839	2 473
Other Taxation Social Security Payable		46 231	42 994	27 910	50 281	33 704	48 005
Par Value Share	1
Property Plant Equipment Gross Cost	299	299	299	299	4 035	4 035
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	299
Tangible Fixed Assets Cost Or Valuation	299
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75
Total Assets Less Current Liabilities	52 983	95 063	146 061	163 867	187 634	183 965	211 824
Trade Debtors Trade Receivables		12 000
Total Additions Including From Business Combinations Property Plant Equipment					3 736

Company staff

Kym M.

Role: Director

Appointed: 14 April 2015

Latest update: 16 January 2024

People with significant control

Kym M.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pade (warrington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym M.

People with significant control

Kym M.

Accounts Documents

Company filings

Filing category

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