Padfield Master Thatchers Ltd in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Padfield Master Thatchers Ltd can be contacted at Ramsgate at Spurling Cannon 424 Margate Road. You can search for the company by referencing its zip code - CT12 6SJ. This firm has been operating on the UK market for thirteen years. The company is registered under the number 07612721 and company's official state is active. This company's registered with SIC code 43910: Roofing activities. Padfield Master Thatchers Limited reported its account information for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-21.

We have 1 director currently overseeing the following business, specifically Mark P. who's been doing the director's assignments for thirteen years.

Mark P. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 501	85	4	4	17 200

Balance Sheet
Cash Bank In Hand	2 064	1 406	4 957	4 496	10 838
Cash Bank On Hand					10 837	4 584	23 519	14 701	22 475	31 702	38 108	34 980
Current Assets	2 064	3 106	4 957	4 496	30 078	39 782	34 237	40 126	23 475	70 102	76 508	80 665
Debtors					5 056	12 640	239	25 425	1 000	38 400	38 400	45 685
Net Assets Liabilities					17 200	18 241
Net Assets Liabilities Including Pension Asset Liability	1 501	85	4	4	17 200
Property Plant Equipment					2 447	1 949	10 622	13 071	9 804	8 047
Stocks Inventory		1 700			14 184
Tangible Fixed Assets	6 288	4 716	3 537	3 326	2 447
Total Inventories					14 184	22 558	10 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 401	-15	29	-96	17 100
Shareholder Funds	1 501	85	4	4	17 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 498	6 996	10 536	14 894	18 161	20 843	1 547	10 998
Amounts Owed By Group Undertakings										38 400	38 400	38 400
Average Number Employees During Period						2	2	3	3	3	4	3
Bank Borrowings Overdrafts						7 043
Corporation Tax Payable					14 237	14 317	5 200	12 394	11 788	13 881	25 327	22 617
Creditors					673	23 490	31 500	40 822	34 579	79 443	85 229	73 030
Creditors Due After One Year	6 270	4 871	3 471	2 072	673
Creditors Due Within One Year	581	2 866	4 894	5 746	14 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						152
Increase From Depreciation Charge For Year Property Plant Equipment						650	3 540	4 358	3 267	2 682		526
Net Current Assets Liabilities	1 483	240	-62	-1 250	15 426	16 292	2 737	-696	-11 104	-9 341	-8 721	7 635
Number Shares Allotted	100	100	100	100	100
Other Creditors							7 448	2 635	3 442	4 075	4 711	4 816
Other Remaining Borrowings					673		10 000	13 546	11 748	52 104	40 545	31 465
Other Taxation Social Security Payable						121	561	1 086	1 180	718	3 674	192
Par Value Share	1	1	1	1	1
Prepayments							239
Property Plant Equipment Gross Cost					8 945	8 945	21 158	27 965	27 965	28 890	41 147	3 301
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 995			950
Tangible Fixed Assets Cost Or Valuation	7 995	7 995	7 995	8 945
Tangible Fixed Assets Depreciation	1 707	3 279	4 458	5 619	6 498
Tangible Fixed Assets Depreciation Charged In Period	1 707	1 572	1 179	1 161	879
Total Additions Including From Business Combinations Property Plant Equipment							12 213	6 807		925		717
Total Assets Less Current Liabilities	7 771	4 956	3 600	2 076	17 873	18 241	13 359	12 375	-1 300	-1 294	13 910	25 146
Trade Debtors Trade Receivables					5 056	12 640		25 140	1 000			7 032
Work In Progress					14 184	22 558	10 479

Company staff

Mark P.

Role: Director

Appointed: 21 April 2011

Latest update: 29 January 2024

People with significant control

Mark P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Padfield Master Thatchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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