Padmike Properties Limited in Warrington, WA1 3EL

Description

Data updated on: 01-11-2023

11279617 is the reg. no. assigned to Padmike Properties Limited. This firm was registered as a Private Limited Company on 2018-03-28. This firm has been present in this business for 6 years. This business can be gotten hold of in 3 Beech Grove Paddington in Warrington. It's post code assigned to this location is WA1 3EL. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-14.

Dean C. and Jane C. are registered as the firm's directors and have been cooperating as the Management Board for 6 years.

Executives who have control over the firm are as follows: Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean C. has substantial control or influence over the company.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	632	691	50	5 210	10 776
Current Assets	652	691	50	5 210	10 776
Debtors	20
Net Assets Liabilities	-12 775	-12 228	-17 870	41 582	45 983
Property Plant Equipment				3 735	2 244

Other Financial Data
Accrued Liabilities Deferred Income				795	795
Accumulated Depreciation Impairment Property Plant Equipment				1 867	3 923
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				411 831	411 831
Creditors	159 446	161 649	249 698	208 460	208 307
Finance Lease Liabilities Present Value Total				4 064	3 891
Fixed Assets	500 000	500 000	590 572	676 307	674 816
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 056
Increase From Depreciation Charge For Year Property Plant Equipment				1 867	2 056
Investment Property				672 572	672 572
Investment Property Fair Value Model					672 572
Investments Fixed Assets	500 000	500 000	590 572	672 572
Loans From Directors				207 665	207 512
Net Current Assets Liabilities	-158 794	-160 958	-249 648	-203 250	-197 531
Property Plant Equipment Gross Cost				5 602	6 167
Provisions For Liabilities Balance Sheet Subtotal				15 580
Taxation Including Deferred Taxation Balance Sheet Subtotal				-15 580	-15 580
Total Additions Including From Business Combinations Property Plant Equipment				5 602	565
Total Assets Less Current Liabilities	341 206	339 042	340 924	473 057	477 285
Advances Credits Made In Period Directors					153
Amount Specific Advance Or Credit Directors			240 651	194 417
Amount Specific Advance Or Credit Repaid In Period Directors				46 234

Company staff

Dean C.

Role: Director

Appointed: 28 March 2018

Latest update: 8 February 2024

Jane C.

Role: Director

Appointed: 28 March 2018

Latest update: 8 February 2024

People with significant control

Jane C.

Notified on 18 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean C.

Notified on 28 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Padmike Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Jane C.

People with significant control

Jane C.

Dean C.

Accounts Documents

Company filings

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