S. Padley Limited in Croydon, CR0 3HA

Description

Data updated on: 01-11-2023

S. Padley Limited can be contacted at 76 Canterbury Road, in Croydon. The postal code is CR0 3HA. S. Padley has been on the market since the company was registered on 2010-05-11. The Companies House Reg No. is 07249450. This enterprise's Standard Industrial Classification Code is 86101 and their NACE code stands for Hospital activities. The business latest accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-11.

When it comes to the company's executives list, since 2010 there have been two directors: Simon P. and Claire H..

Executives who control the firm include: Simon P. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	516 812	797 219	1 055 458	1 237 391	1 493 637

Balance Sheet
Cash Bank On Hand					1 087 375	865 645	980 873	253 100	419 380	620 502	837 961
Current Assets	364 180	640 737	886 371	1 061 625	1 331 294	1 596 950	1 810 947	1 168 323	1 424 232	1 640 289	1 854 550
Debtors	46 301	45 779	91 655	188 484	243 919	731 305	830 074	915 223	1 004 852	1 019 787	1 016 589
Net Assets Liabilities					1 493 637	1 702 263	1 944 232	2 203 296	2 469 620	2 763 411	3 121 852
Other Debtors					5 057	216 220	311 195	335 721	424 304	437 522	420 109
Property Plant Equipment					14 195	7 809	11 554	9 360	10 481	9 915	10 474
Cash Bank In Hand	317 879	594 962	794 716	873 141	1 087 375
Intangible Fixed Assets	285 300	269 450	253 600	237 750	221 900
Net Assets Liabilities Including Pension Asset Liability	516 812	797 219	1 055 458	1 237 397	1 493 637
Tangible Fixed Assets	6 460	6 354	10 610	18 682	14 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	516 712	797 119	1 055 358	1 237 297	1 493 537
Shareholder Funds	516 812	797 219	1 055 458	1 237 391	1 493 637

Other Financial Data
Accrued Liabilities						587	907	6 492	405
Accumulated Amortisation Impairment Intangible Assets					95 100	110 950	126 800	142 650	158 500	174 350	190 200
Accumulated Depreciation Impairment Property Plant Equipment					28 664	36 925	31 108	8 643	14 385	19 077	23 161
Additions Other Than Through Business Combinations Investment Property Fair Value Model								927 008	5 556	5 306	43 612
Additions Other Than Through Business Combinations Property Plant Equipment						1 875	12 820	3 309	8 765	6 908	6 438
Amounts Owed By Related Parties					199 663	319 880	320 180	355 180	355 193	355 206	355 806
Average Number Employees During Period					3	4	4	4	4	4	4
Creditors					85 522	107 112	72 823	80 517	70 667	74 177	84 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 196	-26 966	-952	-2 783	-1 795
Disposals Property Plant Equipment							-14 891	-27 968	-1 903	-2 782	-1 795
Dividend Per Share Interim						300		36	36
Financial Commitments Other Than Capital Commitments						12 173	7 746
Fixed Assets	291 760	275 854	264 260	256 482	236 145	213 909	208 304	1 117 268	1 118 046	1 199 184	1 353 348
Increase From Amortisation Charge For Year Intangible Assets						15 850	15 850	15 850	15 850	15 850	15 850
Increase From Depreciation Charge For Year Property Plant Equipment						8 261	5 380	4 501	6 693	7 475	5 879
Intangible Assets					221 900	206 050	190 200	174 350	158 500	142 650	126 800
Intangible Assets Gross Cost					317 000	317 000	317 000	317 000	317 000	317 000	317 000
Investment Property								927 008	932 564	937 870	981 482
Investment Property Fair Value Model								927 008	932 564	937 870	981 482
Investments Fixed Assets		50	50	50	50	50	6 550	6 550	16 501	108 749	234 592
Investments In Associates								6 500	9 749	109 749	220 391
Investments In Group Undertakings Participating Interests						50	6 550	6 550	16 501	108 749	234 592
Investments In Joint Ventures							6 500	6 500	6 702	-1 050	14 151
Investments In Subsidiaries					50	50	50	50	50	50	50
Net Current Assets Liabilities	226 453	522 740	793 425	984 673	1 263 710	1 489 838	1 738 124	1 087 807	1 353 565	1 566 111	1 770 494
Other Creditors					767	420	1 105	1 143	3 131	-515	-515
Ownership Interest In Subsidiary Percent					50	50	50	50	50	50	50
Property Plant Equipment Gross Cost					42 859	44 734	42 663	18 004	24 866	28 992	33 635
Provisions For Liabilities Balance Sheet Subtotal					2 839	1 484	2 196	1 779	1 991	1 884	1 990
Taxation Social Security Payable					1 074					54	-2
Total Assets Less Current Liabilities	518 213	798 590	1 057 685	1 241 155	1 499 855	1 703 747	1 946 428	2 205 075	2 471 611	2 765 295	3 123 842
Trade Debtors Trade Receivables					18 969	14 166				781	1 921
Director Remuneration						13 434
Accruals Deferred Income				-2 922	-3 379
Creditors Due Within One Year	137 727	118 001	92 946	76 952	82 145
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held		50	50	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 587	14 561
Provisions For Liabilities Charges	1 401	1 375	2 227	3 764	2 839
Value Shares Allotted	100	100	100	100

Company staff

Simon P.

Role: Director

Appointed: 11 May 2010

Latest update: 24 February 2024

Claire H.

Role: Director

Appointed: 11 May 2010

Latest update: 24 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

S. Padley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Claire H.

Barbara K.

People with significant control

Simon P.

Claire H.

Accounts Documents

Company filings

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