Simon Padgett & Co Ltd

Proposed for strike-off09119350 Private limited company
Incorporated
7 July 2014 (12 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Phil Debell
Owned by
Simon William Padgett
Accounts type
Total exemption full
Region
East Midlands
Address
8 Outrams Wharf
Little Eaton
Derby
DE21 5EL

Filing status

Accounts due
25 April 2026
Last accounts
31 July 2024
Conf. stmt due
21 July 2027
Last conf. stmt
7 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Debell, Phil
Director · Appointed 26 March 2025
British
Born December 1971 (54)
Officer history (4 former)
26 March 2025
Appointed Debell, Phil as Director
26 March 2025
Resigned Padgett, Simon William as Director
16 October 2017
Resigned Snook, Paul Robert as Director
2 January 2017
Appointed Snook, Paul Robert as Director
5 July 2015
Appointed Padgett, Simon William as Director
5 July 2015
Resigned Nilson, Helen Cornforth as Director
19 March 2015
Resigned Padgett, Simon William as Director
25 February 2015
Appointed Nilson, Helen Cornforth as Director
7 July 2014
Appointed Padgett, Simon William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1961 (65)

Financials

Balance sheet as at 31 July 2024 · total exemption full accounts

Net Assets
£867
Cash
£26,908
Debt Ratio
100%
Current Ratio
1.1x

Trend

Net Assets
£0 £5k £10k £15k £20k 2019 2020 2021 2022 2023 2024 £2,626 £17,899 £196 £108 £4,052 £867
Balance sheet detail
202420232022202120202019
Fixed Assets£213£426
Current Assets£188,131£141,294£147,549£104,545£121,050£33,708
Debtors£161,223£118,462£124,485£70,459£24,877£18,585
Cash£26,908£22,832£23,064£34,086£96,173£15,123
Creditors (< 1 year)£179,150£119,338£119,113£66,016£55,506£31,082
Creditors (> 1 year)£8,327£18,330£28,328£38,333£47,645
Net Current Assets£8,981£21,956£28,436£38,529£65,544£2,626
Net Assets£867£4,052£108£196£17,899£2,626
Shareholder Funds£867£4,052£108£196£17,899£2,626

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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