Padham Properties Limited in Basingstoke, RG24 7AL

Description

Data updated on: 01-11-2023

This firm is widely known as Padham Properties Limited. The company was established 75 years ago and was registered under 00463840 as its registration number. This registered office of the firm is based in Basingstoke. You may find it at Lmw, Riverside View Basing Road. The enterprise's Standard Industrial Classification Code is 41100 which means Development of building projects. Friday 31st March 2023 is the last time company accounts were filed.

There's a number of two directors supervising this particular business at the current moment, namely Alastair D. and Charles O. who have been carrying out the directors duties since 2016. What is more, the managing director's responsibilities are backed by a secretary - Archie O., who was chosen by this specific business one year ago.

Charles O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 715 044	1 968 902	1 678 282	1 862 668	1 711 737	1 444 814
Current Assets	2 783 525	2 009 243	1 741 681	1 901 336	1 784 689	1 531 878
Debtors	68 481	40 341	63 399	38 668	72 952	87 064
Net Assets Liabilities	12 662 163	12 857 478	13 155 033	12 746 414	13 299 611	12 879 206
Other Debtors	2 965	3 467	4 233	25 591	8 673	34 529
Property Plant Equipment					43 190	34 190

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		857 462	396 220	439 072		360 873
Average Number Employees During Period	3	3	3	3	3	3
Creditors	50 504	57 321	64 624	264 923	66 045	72 836
Investment Property	11 865 000	12 862 462	13 485 000	12 942 500	13 470 000	13 960 873
Investment Property Fair Value Model	11 865 000	12 862 462	13 485 000	12 942 500	13 470 000	13 960 873
Net Current Assets Liabilities	2 733 021	1 951 922	1 677 057	1 636 413	1 718 644	1 459 042
Number Shares Issued But Not Fully Paid		10 186	10 186	9 186	9 186	9 186
Other Creditors	14 133	13 349	14 999	18 462	13 448	16 398
Other Taxation Social Security Payable	36 371	43 972	49 625	246 461	52 597	56 438
Par Value Share		1	1	1	1	1
Provisions	1 935 858	1 956 906	2 007 024	1 832 499	1 932 223	2 574 899
Provisions For Liabilities Balance Sheet Subtotal	1 935 858	1 956 906	2 007 024	1 832 499	1 932 223	2 574 899
Total Assets Less Current Liabilities	14 598 021	14 814 384	15 162 057	14 578 913	15 231 834	15 454 105
Trade Debtors Trade Receivables	65 516	36 874	59 166	13 077	64 279	52 535
Accumulated Depreciation Impairment Property Plant Equipment					9 000	18 000
Disposals Investment Property Fair Value Model				1 470 000
Fixed Assets				12 942 500	13 513 190	13 995 063
Increase From Depreciation Charge For Year Property Plant Equipment					9 000	9 000
Property Plant Equipment Gross Cost					52 190
Total Additions Including From Business Combinations Property Plant Equipment					52 190