Company information:
Padley & Venables Limited (No: 02778086)
Address: CALLYWHITE LANE, DRONFIELD, SHEFFIELD, S18 2XT
Status: Active
Incorporated: 01-Aug-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Sep-2024
Industry Class: 24200 - Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
Current Director: FRED MICHAEL BRUNNER ( DOB: Jul-1962 From: Mar-1993 )
Resigned Director: FRED JOSEPH BRUNNER ( From: Mar-1993 To: Apr-2008 )
Resigned Director: SUSAN CAROL FADIL ( DOB: Sep-1966 From: Jan-1993 To: Mar-1993 )
Resigned Director: ERIC MICHAEL GUMMERS ( DOB: Jan-1961 From: Jan-1993 To: Mar-1993 )
Resigned Secretary: DARREN DAVID BRADWELL ( DOB: Apr-1965 From: Aug-2006 To: Feb-2023 )
Resigned Secretary: ALAN MACDONALD GREEN ( From: Sep-1999 To: Jul-2006 )
Resigned Secretary: MAWLAW SECRETARIES LIMITED ( From: Jan-1993 To: Jan-2000 )
Persons of Significant Control:
Mr Fred Michael Brunner, Dronfield, Sheffield, S18 2XT: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,325,012 | 4,511,391 | 0.0,0.0,0.0,0.0,0.0,5325012.0,4511391.0 | |||||
| Fixed assets / Property, plant and equipment | 4,890,586 | 4,076,965 | 0.0,0.0,0.0,0.0,0.0,4890586.0,4076965.0 | |||||
| Fixed assets / Investment property | 434,418 | 434,418 | 0.0,0.0,0.0,0.0,0.0,434418.0,434418.0 | |||||
| Current assets | 27,203,085 | 23,899,869 | 0.0,0.0,0.0,0.0,0.0,27203085.0,23899869.0 | |||||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 8,406,833 | 5,452,556 | 0.0,0.0,0.0,0.0,0.0,8406833.0,5452556.0 | |||||
| Current assets / Cash at bank and on hand | 1,558,115 | 3,325,009 | 0.0,0.0,0.0,0.0,0.0,1558115.0,3325009.0 | |||||
| Net current assets (liabilities) | 21,921,386 | 22,074,420 | 0.0,0.0,0.0,0.0,0.0,21921386.0,22074420.0 | |||||
| Total assets less current liabilities | 27,246,398 | 26,585,811 | 0.0,0.0,0.0,0.0,0.0,27246398.0,26585811.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | -1,057,500 | -1,008,000 | 0.0,0.0,0.0,0.0,0.0,-1057500.0,-1008000.0 | |||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 660,000 | 504,000 | 0.0,0.0,0.0,0.0,0.0,660000.0,504000.0 | |||||
| Net assets (liabilities) | 27,643,898 | 27,089,811 | 0.0,0.0,0.0,0.0,0.0,27643898.0,27089811.0 | |||||
| Equity / share capital and reserves | 30,024,836 | 27,643,898 | 27,089,811 | 0.0,0.0,0.0,30024836.0,0.0,27643898.0,27089811.0 |