The Lads Pad Ltd in Stoke-on-trent, ST1 5LJ

Description

Data updated on: 01-11-2023

The Lads Pad Ltd is a Private Limited Company, that is located in 42 Trinity Street in Stoke-on-trent. The office's post code is ST1 5LJ. This firm exists since 2008/04/21. The company's reg. no. is 06571321. The company known today as The Lads Pad Ltd was known as 06571321 up till 2012/05/01 then the name was replaced. The enterprise's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Friday 21st April 2023.

Benjamin G. is this firm's individual director, that was assigned to lead the company sixteen years ago. The following firm had been guided by Liam B. till 2021/06/05. What is more another director, namely Trevor W. resigned in 2014.

Ben G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
The Lads Pad Ltd 2012-05-01
06571321 Ltd 2008-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 392	2 727	3 460	1 833	197	2 038

Balance Sheet
Cash Bank On Hand						1 164	424	1 847	1 525	11 089	19 797	21 954	16 692
Current Assets	4 527	4 591	4 911	4 006	3 987	4 370	3 630	4 993	4 681	13 195	21 903	24 230	19 108
Debtors	3 456	3 056	3 056	3 056	3 556	3 056	3 056	3 056	3 056	2 056	2 056	2 056	2 056
Net Assets Liabilities						2 038	1 250	2 284	1 760	7 733	13 859	16 817	15 371
Property Plant Equipment						3 060	3 030	2 425	1 940	2 180	1 740	1 380	1 800
Total Inventories						150	150	90	100	50	50	220	360
Cash Bank In Hand	851	1 335	1 405	770	281	1 164
Net Assets Liabilities Including Pension Asset Liability	2 392	2 727	3 460	1 833	197	2 038
Stocks Inventory	220	200	450	180	150	150
Tangible Fixed Assets	3 236	2 520	1 980	2 430	1 874	3 060
Trade Debtors		3 056	3 056	2 056	2 056

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	101
Profit Loss Account Reserve	2 390	2 725	3 458	1 831	195	1 937
Shareholder Funds	2 392	2 727	3 460	1 833	197	2 038

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities										825	920	785	555
Accumulated Depreciation Impairment Property Plant Equipment						6 153	6 830	7 435	7 920	8 310	8 750	9 110	9 469
Additions Other Than Through Business Combinations Property Plant Equipment							647			630			779
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						5 392	5 410	5 134	4 492	7 228	9 454	8 531	5 195
Deferred Tax Liabilities									369	414	330	262	342
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									369	45	-84	-68	80
Increase From Depreciation Charge For Year Property Plant Equipment							677	605	485	390	440		359
Loans From Directors						1 458	1 800	1 679	1 232	1 671	3 505	2 458	843
Net Current Assets Liabilities	-844	207	1 480	-597	-1 677	-1 022	-1 780	-141	189	5 967	12 449	15 699	13 913
Nominal Value Allotted Share Capital						101	101	101	101	101	101	101	101
Number Shares Allotted	2	2	2	2	2	101	101	101	101	101	101		101
Par Value Share	1	1	1	1	1	1	1	1	1	1	1		1
Prepayments Accrued Income						3 056	3 056	3 056	3 056	2 056	2 056	2 056	2 056
Property Plant Equipment Gross Cost						9 213	9 860	9 860	9 860	10 490	10 490	10 490	11 269
Raw Materials Consumables						150	150	90	100	50
Taxation Including Deferred Taxation Balance Sheet Subtotal									369	414	330	262	342
Taxation Social Security Payable						2 294	2 510	2 239	2 291	3 305	4 875	5 216	3 595
Total Assets Less Current Liabilities	2 392	2 727	3 460	1 833	197			2 284	2 129	8 147	14 189	17 079	15 713
Trade Creditors Trade Payables						1 640	1 100	1 216	969	1 427	154	72	202
Accruals Deferred Income Within One Year	350	360	400	500	560
Bank Borrowings Overdrafts	3 110
Creditors Due Within One Year	5 371	4 384	3 431	4 603	5 664	5 392
Fixed Assets	3 236	2 520	1 980	2 430	1 874
Number Shares Allotted Increase Decrease During Period						99
Other Creditors Due Within One Year	440	2 009	823	1 015	2 177
Prepayments Accrued Income Current Asset	3 456	3 056	1 000	1 000	1 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	101
Tangible Fixed Assets Additions				1 051		1 861
Tangible Fixed Assets Cost Or Valuation	6 301	6 301	6 301	7 352	7 352	9 213
Tangible Fixed Assets Depreciation	3 065	3 781	4 321	4 922	5 478	6 153
Tangible Fixed Assets Depreciation Charged In Period		716	540	601	556	675
Taxation Social Security Due Within One Year	199	763	818	1 299	1 752
Trade Creditors Within One Year	1 272	1 612	1 790	1 789	1 175
Value Shares Allotted Increase Decrease During Period						99

Company staff

Benjamin G.

Role: Director

Appointed: 21 April 2008

Latest update: 4 February 2024

Liam B.

Role: Director

Appointed: 01 December 2016

Resigned: 05 June 2021

Latest update: 4 February 2024

Trevor W.

Role: Secretary

Appointed: 21 April 2008

Resigned: 31 March 2014

Latest update: 4 February 2024

Trevor W.

Role: Director

Appointed: 21 April 2008

Resigned: 30 November 2014

Latest update: 4 February 2024

People with significant control

Ben G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Liam B.

Notified on 20 April 2016

Ceased on 5 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017

The Lads Pad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Liam B.

Trevor W.

Trevor W.

People with significant control

Ben G.

Liam B.

Accounts Documents

Company filings

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