Paladin Safety Services Limited in Lancaster, LA1 1RD

Description

Data updated on: 01-11-2023

The day the company was started is 2011-02-03. Registered under no. 07515197, the company is considered a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: 2nd Floor Riverside Offices 26 St George's Quay, LA1 1RD Lancaster. This business's principal business activity number is 99999, that means Dormant Company. Paladin Safety Services Ltd reported its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-02-02.

In order to be able to match the demands of its customer base, the firm is constantly guided by a group of two directors who are Heather G. and Timothy G.. Their joint efforts have been of pivotal importance to the firm for thirteen years.

Executives who control the firm include: Timothy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-3 071	505

Balance Sheet
Cash Bank On Hand			3 283	242
Current Assets	5 608	11 634	13 936	9 946	3 967	3 967	3 967
Debtors	5 159	7 254	10 653	9 704	3 967		3 967
Net Assets Liabilities			-4 476	-16 151	-17 252	-17 146	-17 146
Other Debtors			9 619	9 704	3 967		3 967
Property Plant Equipment			411	308	308		308	308
Cash Bank In Hand	449	4 380
Net Assets Liabilities Including Pension Asset Liability	-3 071	505
Tangible Fixed Assets	343	257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 171	405
Shareholder Funds	-3 071	505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					106
Accumulated Depreciation Impairment Property Plant Equipment			338	441	441			441
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts					84		84	84
Corporation Tax Payable			13 716	18 763	19 334		19 333	19 333
Creditors			18 823	26 405	21 527	21 421	21 420	21 420
Depreciation Rate Used For Property Plant Equipment				25	25			25
Fixed Assets	343	257	411	308	308	308	308
Increase From Depreciation Charge For Year Property Plant Equipment				103
Net Current Assets Liabilities	-3 414	248	-4 887	-16 459	-17 454	-17 454	-17 453	-21 420
Other Creditors			2 793	5 647	156		50	50
Other Taxation Social Security Payable			2 314	1 995	1 953		1 953	1 953
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				749	749			749
Total Assets Less Current Liabilities	-3 071	505	-4 476	-16 151	-17 146	-17 146	-17 145	-21 112
Trade Debtors Trade Receivables			1 034
Advances Credits Directors		5 671	6 731	4 107	3 967	3 967	3 967
Advances Credits Made In Period Directors			73 800	58 620
Advances Credits Repaid In Period Directors			72 740	61 244	5 737
Creditors Due Within One Year	9 022	11 386
Number Shares Allotted		100
Other Debtors Due After One Year	5 159	7 254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	458	458
Tangible Fixed Assets Depreciation	115	201
Tangible Fixed Assets Depreciation Charged In Period		86
Amount Specific Advance Or Credit Directors	5 159	7 254

Company staff

Heather G.

Role: Secretary

Appointed: 03 February 2011

Latest update: 20 January 2024

Heather G.

Role: Director

Appointed: 03 February 2011

Latest update: 20 January 2024

Timothy G.

Role: Director

Appointed: 03 February 2011

Latest update: 20 January 2024

People with significant control

Timothy G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Paladin Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Heather G.

Timothy G.

People with significant control

Timothy G.

Heather G.

Accounts Documents

Company filings

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