PADDOCK ELECTRICAL LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1.66×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+26.7%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number04703714

Founded19/03/2003

PurposeElectrical installation

AddressUnit 10 Pt Williams Yard, Severn Farm Industrial Estate, Welshpool, SY21 7DF

Confirmation StatementNext due: 29/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date19/03/2003

Registry AuthorityCompanies House

Registered Capital£4

Source: UK Companies House · Last updated: 02/12/2025

Timeline (19 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

19/03/2003

Appointed Edward Michael Paddock (person)

Appointed as Director

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£29,202	£32,125	£23,089	£16,504	£3,465	£4,391	—	—	—	—	—	—	—	—	—	—
Total assets	£29,204	£32,127	£23,091	£16,506	£3,467	£2,330	£2,646	£31,502	£79,972	£119,092	£114,767	£107,433	£93,924	£119,323	£108,758	£115,557
Net Assets Liabilities	—	—	—	—	—	—	—	£31,502	£79,972	£119,092	£114,767	£107,433	£93,924	£119,323	£108,758	£115,557
Equity	—	—	—	—	—	—	—	£31,502	£79,972	£119,092	£114,767	£107,433	£93,924	£119,323	£108,758	£115,557
Current Assets	£48,880	£45,040	£35,813	£31,353	£33,166	£35,689	£30,042	£57,543	£52,997	£40,987	£42,007	£60,124	£92,945	£103,286	£105,918	£135,909
Net Current Assets Liabilities	£6,124	£15,478	£-596	£-10,138	£-17,496	£4,796	£11,940	£23,328	£15,468	£10,510	£9,854	£18,131	£66,112	£64,092	£56,050	£78,728
Total Assets Less Current Liabilities	£29,204	£32,127	£23,091	£16,506	£3,467	£112,716	£122,583	£131,935	£122,851	£119,092	£115,188	£120,962	£93,924	£134,650	£108,968	£118,417
Debtors	£21,045	£14,474	£33,111	£7,369	£4,992	£14,054	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£100,433	£42,879	£0	£421	£13,529	£0	£15,327	£210	£2,860
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	5	6	5	6	6	6	6
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26,835	£29,566	£21,482	£21,482	£25,672	£14,896	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£110,386	£119,937	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£36,409	£41,491	£50,662	£30,893	£18,102	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£42,756	£29,562	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£23,080	£16,649	£23,687	£26,644	£20,963	£107,920	£110,643	£108,607	£107,383	£108,582	£105,334	£102,831	£27,812	£70,558	£52,918	£39,689
Intangible Fixed Assets	£23,080	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£118	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£53,044	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,549	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£69,693	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Disposals	£-1,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£29,204	£32,127	£23,091	£16,506	£3,467	£2,330	£2,646	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£29,202	£32,125	£23,089	£16,504	£3,465	£4,391	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£29,204	£32,127	£23,091	£16,506	£3,467	£2,330	£2,646	—	—	—	—	—	—	—	—	—
Stocks Inventory	£1,000	£1,000	£2,702	£2,502	£2,502	£2,502	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£16,649	£23,687	£26,644	£20,963	£93,929	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£14,933	£15,338	£1,306	£85,270	£19,694	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£69,693	£96,464	£27,950	£178,340	£198,034	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£60,939	£69,820	£6,987	£84,411	£90,114	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£8,881	£6,987	£7,604	£5,703	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£7,895	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£3,500	—	£4,700	—	—	—	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£29,202

£32,125

£23,089

£16,504

£3,465

£4,391

—

Total assets

£29,204

£32,127

£23,091

£16,506

£3,467

£2,330

£2,646

£31,502

£79,972

£119,092

£114,767

£107,433

£93,924

£119,323

£108,758

£115,557

Net Assets Liabilities

—

£31,502

£79,972

£119,092

£114,767

£107,433

£93,924

£119,323

£108,758

£115,557

Equity

—

£31,502

£79,972

£119,092

£114,767

£107,433

£93,924

£119,323

£108,758

£115,557

Current Assets

£48,880

£45,040

£35,813

£31,353

£33,166

£35,689

£30,042

£57,543

£52,997

£40,987

£42,007

£60,124

£92,945

£103,286

£105,918

£135,909

Net Current Assets Liabilities

£6,124

£15,478

£-596

£-10,138

£-17,496

£4,796

£11,940

£23,328

£15,468

£10,510

£9,854

£18,131

£66,112

£64,092

£56,050

£78,728

Total Assets Less Current Liabilities

£29,204

£32,127

£23,091

£16,506

£3,467

£112,716

£122,583

£131,935

£122,851

£119,092

£115,188

£120,962

£93,924

£134,650

£108,968

£118,417

Debtors

£21,045

£14,474

£33,111

£7,369

£4,992

£14,054

—

Creditors

—

£100,433

£42,879

£0

£421

£13,529

£0

£15,327

£210

£2,860

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£26,835

£29,566

£21,482

£25,672

£14,896

—

Creditors Due After One Year

—

£110,386

£119,937

—

Creditors Due Within One Year

—

£36,409

£41,491

£50,662

£30,893

£18,102

—

Creditors Due Within One Year Total Current Liabilities

£42,756

£29,562

—

Fixed Assets

£23,080

£16,649

£23,687

£26,644

£20,963

£107,920

£110,643

£108,607

£107,383

£108,582

£105,334

£102,831

£27,812

£70,558

£52,918

£39,689

Intangible Fixed Assets

£23,080

—

Intangible Fixed Assets Additions

£118

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£53,044

—

Intangible Fixed Assets Amortisation Charged In Period

£5,549

—

Intangible Fixed Assets Cost Or Valuation

£69,693

—

Intangible Fixed Assets Disposals

£-1,000

—

Net Assets Liabilities Including Pension Asset Liability

£29,204

£32,127

£23,091

£16,506

£3,467

£2,330

£2,646

—

Profit Loss Account Reserve

£29,202

£32,125

£23,089

£16,504

£3,465

£4,391

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£29,204

£32,127

£23,091

£16,506

£3,467

£2,330

£2,646

—

Stocks Inventory

£1,000

£2,702

£2,502

—

Tangible Fixed Assets

—

£16,649

£23,687

£26,644

£20,963

£93,929

—

Tangible Fixed Assets Additions

—

£14,933

£15,338

£1,306

£85,270

£19,694

—

Tangible Fixed Assets Cost Or Valuation

—

£69,693

£96,464

£27,950

£178,340

£198,034

—

Tangible Fixed Assets Depreciation

—

£60,939

£69,820

£6,987

£84,411

£90,114

—

Tangible Fixed Assets Depreciation Charged In Period

—

£8,881

£6,987

£7,604

£5,703

—

Tangible Fixed Assets Depreciation Charge For Period

—

£7,895

—

Tangible Fixed Assets Disposals

—

£3,500

—

£4,700

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PADDOCK ELECTRICAL LTD

Summary

Legal & Status

Timeline (19 events)

Annual accounts filed

Annual accounts filed

Appointed Edward Michael Paddock (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Appointed Angela Rosemary Paddock (person)

Resigned Angela Rosemary Paddock (person)

Appointed Edward Michael Paddock (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PADDOCK ELECTRICAL LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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