Paladin Heritage Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

09512761 is a reg. no. assigned to Paladin Heritage Limited. It was registered as a Private Limited Company on Thursday 26th March 2015. It has been active in this business for the last 9 years. This company may be found at Tower House Lucy Tower Street in Lincoln. The main office's post code assigned to this place is LN1 1XW. This business's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Paladin Heritage Ltd released its account information for the period that ended on 2023-04-30. The latest annual confirmation statement was released on 2023-03-03.

As stated, this business was established 9 years ago and has so far been run by four directors, and out this collection of individuals two (Dean C. and Gareth C.) are still listed as current directors.

The companies that control this firm are: Paladin Heritage Holdings Ltd owns over 3/4 of company shares. This business can be reached in Lincoln at Lucy Tower Street, LN1 1XW and was registered as a PSC under the registration number 10733196.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	598 527

Balance Sheet
Cash Bank On Hand		489 577	406 753	692 040	138 151
Current Assets	1 642 386	3 755 244	3 804 518	4 826 568	4 135 436
Debtors	329 440	2 037 965	2 208 237	3 161 640	2 842 210
Net Assets Liabilities		3 368 196	3 589 835	4 310 441	3 627 744
Other Debtors		91 859	31 167
Property Plant Equipment		133 237	173 543	150 284	166 461
Total Inventories		1 227 702	1 189 528	972 888	1 155 075
Cash Bank In Hand	158 821
Intangible Fixed Assets	12 259
Net Assets Liabilities Including Pension Asset Liability	598 527
Stocks Inventory	1 154 125
Tangible Fixed Assets	169 786

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	598 427
Shareholder Funds	598 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 461	6 829	8 191	9 553
Accumulated Depreciation Impairment Property Plant Equipment		102 376	135 758	169 790	209 837
Additions Other Than Through Business Combinations Property Plant Equipment			73 688	10 773	56 224
Administrative Expenses			801 259	1 006 788
Amounts Owed By Group Undertakings Participating Interests		1 758 102	2 067 800
Average Number Employees During Period		23	25	24	27
Balances Amounts Owed By Related Parties			2 067 800		2 306 258
Comprehensive Income Expense			637 421	1 054 933
Corporation Tax Payable		262 490	136 181
Cost Sales			2 332 181	3 171 058
Creditors		499 606	366 464	646 911	640 515
Depreciation Rate Used For Property Plant Equipment			15	15	15
Dividends Paid			415 782	334 327
Fixed Assets	182 045	141 397	180 335	155 714	170 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases		94 875	63 000	27 000	27 000
Gross Profit Loss			1 575 572	2 232 522
Increase From Amortisation Charge For Year Intangible Assets			1 368	1 362	1 362
Increase From Depreciation Charge For Year Property Plant Equipment			33 382	34 032	40 047
Intangible Assets		8 160	6 792	5 430	4 068
Intangible Assets Gross Cost			13 621	13 621	13 621
Net Current Assets Liabilities	850 439	3 255 638	3 438 054	4 179 657	3 494 921
Operating Profit Loss			774 313	1 302 936
Other Creditors		120 408	12 988
Other Interest Receivable Similar Income Finance Income			2 051	125
Other Operating Income Format1				77 202
Other Taxation Social Security Payable		56 660	138 098
Profit Loss			637 421	1 054 933
Profit Loss On Ordinary Activities Before Tax			776 364	1 303 061
Property Plant Equipment Gross Cost		235 613	309 301	320 074	376 298
Provisions For Liabilities Balance Sheet Subtotal		28 839	28 554	24 930	37 706
Tax Tax Credit On Profit Or Loss On Ordinary Activities			138 943	248 128
Total Assets Less Current Liabilities	1 032 484	3 397 035	3 618 389	4 335 371	3 665 450
Trade Creditors Trade Payables		60 048	79 197
Trade Debtors Trade Receivables		188 004	109 270
Turnover Revenue			3 907 753	5 403 580
Consideration For Shares Issued	25
Creditors Due After One Year	400 000
Creditors Due Within One Year	791 947
Nominal Value Shares Issued	25
Number Shares Allotted	100
Number Shares Issued	25
Par Value Share	1
Provisions For Liabilities Charges	33 957
Value Shares Allotted	100

Company staff

Dean C.

Role: Director

Appointed: 26 March 2015

Latest update: 28 February 2024

Gareth C.

Role: Director

Appointed: 26 March 2015

Latest update: 28 February 2024

People with significant control

Paladin Heritage Holdings Ltd

Address: Tower House Lucy Tower Street, Lincoln, LN1 1XW, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Registrar Of Companies England And Wales

Registration number 10733196

Notified on 10 August 2017

Nature of control:

over 3/4 of shares

Helen P.

Notified on 6 April 2016

Ceased on 10 August 2017

Nature of control:

substantial control or influence

Elizabeth M.

Notified on 6 April 2016

Ceased on 10 August 2017

Nature of control:

substantial control or influence

Paladin Imports Limited

Address: West Skirbeck House London Road, Boston, PE21 7HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 02984159

Notified on 6 April 2016

Ceased on 10 August 2017

Nature of control:

1/2 or less of shares

Gareth C.

Notified on 6 April 2016

Ceased on 20 April 2017

Nature of control:

substantial control or influence

Dean C.

Notified on 6 April 2016

Ceased on 20 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Paladin Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Gareth C.

Elizabeth M.

Helen P.

People with significant control

Paladin Heritage Holdings Ltd

Helen P.

Elizabeth M.

Paladin Imports Limited

Gareth C.

Dean C.

Accounts Documents

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