Padken Steel Erectors Limited in Warrington, WA1 4NE

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Padken Steel Erectors Limited, a firm which is situated at 24 Holes Lane, Woolston in Warrington. That would make 20 years Padken Steel Erectors has prospered in the business, as it was created on 2004/03/10. Its registration number is 05069360 and its zip code is WA1 4NE. This company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Friday 10th March 2023.

Andrew H. and Mark P. are listed as firm's directors and have been working on the company success for 5 years.

Mark P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	990 708	1 216 652	959 904	2 516 197	1 221 599	2 329 931	2 864 033	2 167 997
Current Assets	2 351 024	2 313 878	2 219 702	3 104 990	2 253 201	2 988 181	3 101 260	2 882 695
Debtors	1 360 316	1 097 225	1 259 798	588 793	1 031 602	658 250	237 227	714 698
Net Assets Liabilities	1 455 257	1 885 569	1 175 850	934 484	1 706 042	2 648 976	2 905 444	2 899 616
Other Debtors	21 725	508 588	301 113	23 976	13 520	21 251	25 546	612 292
Property Plant Equipment	29 622	29 461	37 649	75 427	119 289	85 806	82 414	63 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 383	57 159	57 818	69 196	86 561	104 163	117 245	136 348
Additions Other Than Through Business Combinations Property Plant Equipment		9 615	25 285	67 711	96 127	5 119	36 500
Average Number Employees During Period	68	32	12	6	4	5	5	4
Comprehensive Income Expense			-109 602	1 548 587
Corporation Tax Payable	196 804	138 262
Creditors	1 034 475	566 804	1 124 348	2 281 602	693 944	408 869	262 732	34 522
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12 538	-10 727	-17 072	-7 560	-11 730
Disposals Property Plant Equipment			-16 438	-18 555	-34 900	-21 000	-26 810
Dividends Paid			-600 118	-289 953
Financial Assets			50 000	50 000	50 000
Fixed Assets	144 173	144 012	87 649	125 427	169 289	85 806
Increase From Depreciation Charge For Year Property Plant Equipment		9 776	13 197	22 105	34 437	25 162	24 812	19 103
Investments		114 551
Investments Fixed Assets	114 551	114 551
Net Current Assets Liabilities	1 316 549	1 747 074	1 095 354	823 388	1 559 257	2 579 312	2 838 528	2 848 173
Other Creditors	594 547	75 503	72 055	1 617 689	195 658	111 795	140 914	13 918
Other Investments Other Than Loans		114 551
Profit Loss			-109 602	1 548 587
Property Plant Equipment Gross Cost	77 005	86 620	95 467	144 623	205 850	189 969	199 659	199 659
Provisions For Liabilities Balance Sheet Subtotal		5 516	7 153	14 331	22 504	16 142	15 498	11 868
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 465	5 516
Total Assets Less Current Liabilities	1 460 722	1 891 085	1 183 003	948 815	1 728 546	2 665 118	2 920 942	2 911 484
Trade Creditors Trade Payables	243 124	353 039	1 052 293	335 256	269 158	54 407	17 900	3 971
Trade Debtors Trade Receivables	1 338 591	588 637	930 190	564 817	1 018 082	636 999	211 681	102 406
Advances Credits Directors		135 919
Advances Credits Made In Period Directors		135 919
Amount Specific Advance Or Credit Directors		74 335	20 553	-4 950				253 266
Amount Specific Advance Or Credit Made In Period Directors		99 336		-4 950	-87 389			253 266
Amount Specific Advance Or Credit Repaid In Period Directors			-41 011	-20 553	92 339

Company staff

Andrew H.

Role: Director

Appointed: 02 January 2019

Latest update: 8 March 2024

Mark P.

Role: Director

Appointed: 10 March 2004

Latest update: 8 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 10 March 2004

Resigned: 10 March 2004

Latest update: 8 March 2024

Christine P.

Role: Director

Appointed: 10 March 2004

Resigned: 07 December 2009

Latest update: 8 March 2024

Christine P.

Role: Secretary

Appointed: 10 March 2004

Resigned: 07 December 2009

Latest update: 8 March 2024

Raymond P.

Role: Director

Appointed: 10 March 2004

Resigned: 31 December 2018

Latest update: 8 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 10 March 2004

Resigned: 10 March 2004

Latest update: 8 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond P.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Padken Steel Erectors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Mark P.

Irene H.

Christine P.

Christine P.

Raymond P.

Business Information Research & Reporting Limited

People with significant control

Mark P.

Raymond P.

Christine P.

Accounts Documents

Company filings

Filing category

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