The Padden Power Company Ltd in Walton-on-thames, KT12 2EF

Description

Data updated on: 01-11-2023

09671985 - registration number used by The Padden Power Company Ltd. The company was registered as a Private Limited Company on 2015-07-06. The company has existed on the British market for 9 years. This company can be reached at 277a Terrace Road in Walton-on-thames. The company's post code assigned to this address is KT12 2EF. This business's Standard Industrial Classification Code is 43210: Electrical installation. The business most recent accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-07.

We have a solitary director now managing this particular firm, namely David P. who has been executing the director's tasks since 2015-07-06. For almost one year Barbara K., had performed the duties for this specific firm until the resignation in July 2015.

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 155	5 386	5 107	3 520	3 372	3 919	2 127
Current Assets	3 455	5 429	6 161	3 548	9 142	7 860	2 633
Debtors	2 300	43	1 054	28	5 770	3 941	506
Other Debtors	2 300	43	1 054			1 084	506
Net Assets Liabilities				541	67	-595	-2 483

Other Financial Data
Amount Specific Advance Or Credit Directors			334	479	5 743	2 856	3 782
Amount Specific Advance Or Credit Made In Period Directors					6 222	1 614	9 498
Amount Specific Advance Or Credit Repaid In Period Directors				145		1 612	2 860
Accrued Liabilities	780	1 022	990	1 037	1 230	648	828
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 255	1 072	2 343	1 491	-635	93	506
Creditors	3 030	4 925	3 667	3 007	8 480	6 118	5 116
Loans From Directors	995	2 831	334	479
Net Current Assets Liabilities	425	504	2 494	541	8 547	5 523	-2 483
Number Shares Issued Fully Paid	1		1	1	1	1	1
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income				28	26
Total Assets Less Current Liabilities	425	504	2 494	541	8 547	5 523	-2 483
Additional Provisions Increase From New Provisions Recognised							155
Bank Borrowings Overdrafts					8 480	1 596
Deferred Tax Assets						155
Provisions						-155

Company staff

David P.

Role: Director

Appointed: 06 July 2015

Latest update: 13 April 2024

People with significant control

David P.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Padden Power Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Barbara K.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies