Padgetts (batley) Limited in Batley, WF17 6JD

Description

Data updated on: 01-11-2023

Registered as 00730667 62 years ago, Padgetts (batley) Limited is categorised as a Private Limited Company. The business present office address is 234 Bradford Road, Batley. The company's principal business activity number is 45400 and their NACE code stands for Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-10-31 is the last time when the accounts were filed.

Taking into consideration the following company's constant expansion, it was necessary to appoint further directors: Fiona P., Helen P. and Peter P. who have been supporting each other for 3 years to promote the success of the following limited company. Moreover, the director's duties are constantly assisted with by a secretary - Peter P..

Peter P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31	2022-10-31
Currency
Net Worth	2 105 780	2 145 332	2 197 311	2 412 861	2 575 257	2 699 679

Balance Sheet
Cash Bank On Hand						666 820	604 876	251 608	135 066	720 341	889 667	1 197 458
Current Assets	1 626 350	1 731 429	1 903 376	2 264 768	2 391 329	2 509 875	3 180 544	3 086 007	3 069 087	3 176 643	2 703 363	3 176 948
Debtors	239 997	312 650	179 065	237 574	187 875	291 395	606 176	459 994	277 558	323 335	120 741	135 027
Net Assets Liabilities						2 699 678	2 957 376	2 954 882	3 012 041	2 957 676	3 252 118	3 558 229
Property Plant Equipment						866 520	852 043	885 282	935 299	979 929	990 565	977 672
Total Inventories						1 551 660	1 967 464	2 372 377	2 654 435	2 130 939	1 692 954	1 844 463
Cash Bank In Hand	296 763	292 325	693 754	982 803	795 082	666 820
Net Assets Liabilities Including Pension Asset Liability	2 105 780	2 145 332	2 197 311	2 412 861	2 575 257	2 699 679
Stocks Inventory	1 089 590	1 126 454	1 030 558	1 044 391	1 408 372	1 551 660
Tangible Fixed Assets	774 399	751 768	732 247	763 997	865 012	866 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 105 680	2 145 232	2 197 211	2 412 761	2 575 157	2 699 579
Shareholder Funds	2 105 780	2 145 332	2 197 311	2 412 861	2 575 257	2 699 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						434 989	452 861	467 653	487 636	277 394	316 111	356 809
Average Number Employees During Period						14	14	14	14	14	12	15
Creditors						642 779	1 066 911	956 572	935 103	1 136 492	345 878	580 319
Current Asset Investments						2 028	2 028	2 028	2 028	2 028	2 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment										235 685
Disposals Property Plant Equipment										235 685
Fixed Assets	776 427	753 796	734 275	766 025	867 040	868 548	852 043	885 282	935 299	979 929	990 565	979 700
Increase From Depreciation Charge For Year Property Plant Equipment							17 872	14 792	19 983	25 443	38 717	40 698
Investments Fixed Assets	2 028	2 028	2 028	2 028	2 028	2 028					2 028	2 028
Net Current Assets Liabilities	1 339 770	1 398 914	1 903 377	1 651 426	1 718 117	1 842 096	2 113 633	2 129 435	2 133 984	2 040 151	2 359 513	2 596 629
Property Plant Equipment Gross Cost						1 301 509	1 304 904	1 352 935	1 422 935	1 257 323	1 306 676	1 334 481
Provisions For Liabilities Balance Sheet Subtotal						10 965	8 300	59 835	57 242	62 404	97 960	18 100
Total Additions Including From Business Combinations Property Plant Equipment							3 395	48 031	70 000	70 073	49 353	27 805
Total Assets Less Current Liabilities	2 116 197	2 485 225	2 637 652	2 417 451	3 258 369	2 710 644	2 965 676	3 014 717	3 069 283	3 020 080	3 350 078	3 576 329
Creditors Due After One Year		332 515	435 751	613 342	673 212
Creditors Due Within One Year	286 580	332 515	435 751	613 342	673 212	667 779
Provisions For Liabilities Charges	10 417	7 378	4 590	4 590	9 900	10 965
Tangible Fixed Assets Additions				50 105	122 045	25 066
Tangible Fixed Assets Cost Or Valuation	1 191 835	1 191 835	1 104 296	1 154 400	1 276 445	1 301 511
Tangible Fixed Assets Depreciation	417 436	440 067	372 049	390 403	411 433	434 991
Tangible Fixed Assets Depreciation Charged In Period		22 631	16 973	18 355	21 030	23 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			84 991
Tangible Fixed Assets Disposals			87 539

Company staff

Peter P.

Role: Secretary

Latest update: 27 April 2024

Fiona P.

Role: Director

Appointed: 28 October 2021

Latest update: 27 April 2024

Helen P.

Role: Director

Appointed: 28 October 2021

Latest update: 27 April 2024

Peter P.

Role: Director

Appointed: 31 December 1991

Latest update: 27 April 2024

People with significant control

Peter P.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
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
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Padgetts (batley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Fiona P.

Helen P.

Peter P.

Donathan P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

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