The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Padley, Dale
    Sales And Marketing Executive born in May 1961
    Individual (1 offspring)
    Officer
    2007-03-08 ~ now
    OF - Director → CIF 0
    Mr Dale Padley
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Joshi, Heenay
    Estate Agent born in June 1979
    Individual (3 offsprings)
    Officer
    2007-03-08 ~ 2013-04-11
    OF - Director → CIF 0
    Joshi, Heenay
    Individual (3 offsprings)
    Officer
    2007-03-08 ~ 2013-04-11
    OF - Secretary → CIF 0
parent relation
Company in focus

PADLEY AND JOSHI LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
1,829 GBP2021-12-31
2,046 GBP2020-12-31
Fixed Assets
1,829 GBP2021-12-31
2,046 GBP2020-12-31
Debtors
61,421 GBP2021-12-31
46,859 GBP2020-12-31
Cash at bank and in hand
4,137 GBP2021-12-31
33,155 GBP2020-12-31
Current Assets
65,558 GBP2021-12-31
80,014 GBP2020-12-31
Creditors
Current
64,027 GBP2021-12-31
105,639 GBP2020-12-31
Net Current Assets/Liabilities
1,531 GBP2021-12-31
-25,625 GBP2020-12-31
Total Assets Less Current Liabilities
3,360 GBP2021-12-31
-23,579 GBP2020-12-31
Creditors
Non-current
86,860 GBP2021-12-31
43,333 GBP2020-12-31
Net Assets/Liabilities
-83,500 GBP2021-12-31
-66,912 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-83,600 GBP2021-12-31
-67,012 GBP2020-12-31
Equity
-83,500 GBP2021-12-31
-66,912 GBP2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
92020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
112,895 GBP2020-12-31
Patents/Trademarks/Licences/Concessions
65,001 GBP2020-12-31
Intangible Assets - Gross Cost
177,896 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,895 GBP2020-12-31
Patents/Trademarks/Licences/Concessions
65,001 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
177,896 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,460 GBP2021-12-31
29,554 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,631 GBP2021-12-31
27,508 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,123 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,829 GBP2021-12-31
2,046 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,483 GBP2021-12-31
33,755 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
23,748 GBP2021-12-31
10,865 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
47,231 GBP2021-12-31
44,620 GBP2020-12-31
Other Debtors
Amounts falling due after one year, Non-current
14,190 GBP2021-12-31
2,239 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
14,190 GBP2021-12-31
2,239 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
13,456 GBP2021-12-31
25,694 GBP2020-12-31
Trade Creditors/Trade Payables
Current
12,067 GBP2021-12-31
16,324 GBP2020-12-31
Other Taxation & Social Security Payable
Current
27,803 GBP2021-12-31
55,100 GBP2020-12-31
Other Creditors
Current
10,701 GBP2021-12-31
8,521 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
44,173 GBP2021-12-31
43,333 GBP2020-12-31
Other Creditors
Non-current
42,687 GBP2021-12-31
Bank Overdrafts
Secured
7,500 GBP2021-12-31
19,027 GBP2020-12-31
Bank Borrowings
Secured
50,129 GBP2021-12-31
50,000 GBP2020-12-31
Total Borrowings
Secured
57,629 GBP2021-12-31
69,027 GBP2020-12-31
  • PADLEY AND JOSHI LIMITED
    Info
    Registered number 06146399
    Staverton Court, Staverton, Cheltenham GL51 0UX
    Private Limited Company incorporated on 2007-03-08 (18 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.