Padgate Services Limited in York, YO26 6BE

Description

Data updated on: 01-11-2023

The Padgate Services Limited company has been operating on the market for at least 11 years, as it's been founded in 2013. Registered under the number 08747087, Padgate Services is a Private Limited Company located in 1 West View Close, York YO26 6BE. The business name of the company was replaced in 2019 to Padgate Services Limited. The company former business name was Padgate Consulting. The company's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. Padgate Services Ltd released its account information for the period that ended on 2022-10-31. The most recent confirmation statement was released on 2022-10-29.

Considering the following company's growing number of employees, it became necessary to appoint other executives: Sarah T. and Wayne T. who have been participating in joint efforts since January 2020 to fulfil their statutory duties for this specific business. To help the directors in their tasks, this particular business has been utilizing the skillset of Sarah T. as a secretary since the appointment on 2013-10-24.

Previous company's names
Padgate Services Limited 2019-07-06
Padgate Consulting Limited 2013-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 719	4 883	13 216

Balance Sheet
Current Assets	4 352	6 637	18 155	16 373	31 845	29 140	13 930	30 845	23 987
Net Assets Liabilities			13 216	15 210	18 469	40 315	29 643	11 475	17 243
Cash Bank In Hand	516	1 418	8 498
Debtors	3 836	5 219	9 657
Net Assets Liabilities Including Pension Asset Liability	-4 719	4 883	13 216
Tangible Fixed Assets	2 758	4 324	4 031
Trade Debtors	3 836	4 820

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 819	4 783	13 116
Shareholder Funds	-4 719	4 883	13 216

Other Financial Data
Average Number Employees During Period					4	4	3	2	2
Creditors			7 099	6 451	30 271	29 205	26 782	22 320	9 249
Fixed Assets	2 758	4 324	4 031	5 288	16 895	40 380	42 495	2 950	2 505
Net Current Assets Liabilities	2 786	5 498	11 056	9 922	1 574	65	12 852	8 525	14 738
Total Assets Less Current Liabilities	5 544	9 822	15 087	15 210	18 469	40 315	29 643	11 475	17 243
Creditors Due After One Year	10 263	4 939	1 871
Creditors Due Within One Year	1 825	1 139	7 099
Number Shares Allotted	100	100
Other Creditors After One Year	10 263	4 939
Par Value Share	1	1
Prepayments Accrued Income Current Asset	259	399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	259
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 549	2 881
Tangible Fixed Assets Cost Or Valuation	3 549	6 430
Tangible Fixed Assets Depreciation	791	2 106
Tangible Fixed Assets Depreciation Charged In Period	791	1 315
Taxation Social Security Due Within One Year		115
Trade Creditors Within One Year	1 825	1 024

Company staff

Sarah T.

Role: Director

Appointed: 31 January 2020

Latest update: 25 February 2024

Sarah T.

Role: Secretary

Appointed: 24 October 2013

Latest update: 25 February 2024

Wayne T.

Role: Director

Appointed: 24 October 2013

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares. Wayne T. has substantial control or influence over the company.

Sarah T.

Notified on 1 November 2017

Nature of control:

1/2 or less of shares

Wayne T.

Notified on 24 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 May 2016
Annual Accounts 2 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Padgate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Sarah T.

Wayne T.

People with significant control

Sarah T.

Wayne T.

Accounts Documents

Company filings

Filing category

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