The Paddocks Limited in Essex, CM7 3GB

Description

Data updated on: 01-05-2020

This particular business was situated in Essex with reg. no. 04437011. This company was set up in 2002. The main office of this firm was situated at 3 Warners Mill, Silks Way Braintree. The postal code is CM7 3GB. This firm was formally closed in 2020, which means it had been active for eighteen years.

The company was supervised by a single director: Shamalyne B., who was assigned to lead the company in 2002.

Shamalyn B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 447	218 458	171 602	197 052	272 170	286 553

Balance Sheet
Current Assets	139 845	162 994	101 578	113 587	235 299	269 959	106 121	64 245	21 854
Cash Bank In Hand	47 885	31 925	18 036	60 857	88 452	89 759
Debtors	91 960	131 069	83 542	52 730	146 847	180 200
Intangible Fixed Assets	22 917
Net Assets Liabilities Including Pension Asset Liability	188 447	218 458	171 602	197 052	272 170	286 553
Tangible Fixed Assets	58 820	88 940	119 980	110 693	78 739	72 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	188 347	218 358	171 502	196 952	272 070	286 453
Shareholder Funds	188 447	218 458	171 602	197 052	272 170	286 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 060	-3 120	-1 860	-1 400
Average Number Employees During Period							10	10	3
Creditors						51 794	9 203	8 835	6 470
Fixed Assets	81 737	88 940	119 980	110 693	78 739	72 663	65 383	60 567	2 607
Net Current Assets Liabilities	110 478	132 548	53 973	88 184	195 125	215 105	98 889	55 410	15 425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 635	1 971		41
Total Assets Less Current Liabilities	192 215	221 488	173 953	198 877	273 864	287 768	164 272	115 977	18 032
Amount Specific Advance Or Credit Made In Period Directors		101 938	60 923	54 761	140 847	127 592
Amount Specific Advance Or Credit Repaid In Period Directors		62 399	108 480	85 685	46 816	85 200
Creditors Due Within One Year	29 367	30 446	47 605	25 403	40 174	54 854
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 768	3 030	2 351	1 825	1 694	1 215
Value Shares Allotted	100	100	100	100	100	100

Company staff

Anura D.

Role: Secretary

Appointed: 23 January 2008

Latest update: 6 May 2023

Role: Corporate Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 6 May 2023

People with significant control

Shamalyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	27 May 2020
Confirmation statement last made up date	13 May 2019

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	16 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	2017-07-31

The Paddocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anura D.

Shamalyne B.

Mark B.

Mark B.

Shamalyne B.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Shamalyn B.

Accounts Documents

Company filings

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