Padway Development Ltd in Lutterworth, LE17 4AY

Description

Data updated on: 22-03-2023

The firm was based in Lutterworth with reg. no. 10631192. This firm was established in the year 2017. The main office of this firm was located at The Counting House High Street. The area code for this location is LE17 4AY. The enterprise was dissolved on 2023-01-24, meaning it had been in business for six years.

The business was administered by just one director: David S., who was assigned this position seven years ago.

David S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	1	1	34 231	116 333
Current Assets		1	72 650	163 478
Debtors			38 419	47 145
Net Assets Liabilities		1	7 553	16 639
Other Debtors				2 268
Property Plant Equipment			907	14 257

Other Financial Data
Total Assets Less Current Liabilities	1	1	7 725	19 424
Accrued Liabilities			750	900
Accumulated Depreciation Impairment Property Plant Equipment			302	5 055
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			172	2 613
Average Number Employees During Period			1	1
Corporation Tax Payable			1 599
Corporation Tax Recoverable				387
Creditors			65 832	158 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid
Increase From Depreciation Charge For Year Property Plant Equipment			302	4 753
Net Current Assets Liabilities		1	6 818	5 167
Number Shares Issued Fully Paid			1	1
Other Creditors			10	10
Par Value Share			1	1
Payments Received On Account			38 469	100 000
Profit Loss			7 552	9 086
Property Plant Equipment Gross Cost			1 209	19 312
Provisions			172	2 785
Provisions For Liabilities Balance Sheet Subtotal			172	2 785
Recoverable Value-added Tax			38 419	44 490
Total Additions Including From Business Combinations Property Plant Equipment			1 209	18 103
Trade Creditors Trade Payables			25 004	57 401

Company staff

David S.

Role: Director

Appointed: 21 February 2017

Latest update: 23 December 2023

People with significant control

David S.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts
Start Date For Period Covered By Report	21 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 May 2022

Padway Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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