Founded in 2016, Paul Bennett Tiling, classified under reg no. 10208966 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Paul B., appointed on 1 June 2016. In addition, a secretary was appointed - Geraldine B., appointed on 1 January 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10208966 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 01 January 2018
Position: Director
Appointed: 01 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Debtors | 10 460 | 20 765 | 18 995 | 8 542 | 16 549 | 7 916 | 3 549 |
| Net Assets Liabilities | 2 667 | 190 | 889 | 7 086 | 6 | 296 | 224 |
| Other Debtors | 4 512 | 1 389 | 9 986 | 8 542 | 8 967 | 2 992 | 2 690 |
| Property Plant Equipment | 329 | 247 | 456 | 13 187 | 9 791 | 7 341 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 974 | 1 094 | 4 922 | 739 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 31 611 | 48 706 | 72 023 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 637 | 54 722 | 66 362 | ||||
| Accrued Liabilities | 900 | 1 560 | 1 320 | 1 169 | 1 476 | 1 410 | 2 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 169 | 364 | 4 617 | 8 013 | 10 463 | 404 |
| Additional Provisions Increase From New Provisions Recognised | 66 | -12 | |||||
| Amounts Recoverable On Contracts | 15 366 | 7 256 | 1 130 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 271 | 5 177 | 6 040 | 874 | 9 484 | 6 439 | 4 287 |
| Creditors | 8 056 | 20 775 | 18 527 | 12 137 | 24 474 | 13 566 | 7 784 |
| Deferred Tax Liabilities | 66 | 47 | 35 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 195 | 4 484 | 3 396 | 2 450 | 1 836 | |
| Net Current Assets Liabilities | 2 404 | -10 | 468 | -3 595 | -7 925 | -5 650 | -4 235 |
| Other Taxation Social Security Payable | 999 | 591 | 1 415 | 923 | 720 | 733 | 200 |
| Property Plant Equipment Gross Cost | 416 | 416 | 820 | 17 804 | 17 804 | 17 400 | |
| Provisions | 66 | 47 | 35 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 47 | 35 | 2 506 | 1 860 | 1 395 | 1 046 |
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | 404 | 17 400 | ||||
| Total Assets Less Current Liabilities | 2 733 | 237 | 924 | 9 592 | 1 866 | 1 691 | 1 270 |
| Trade Creditors Trade Payables | 886 | 651 | 789 | 102 | 4 262 | 62 | 567 |
| Trade Debtors Trade Receivables | 2 974 | 4 010 | 1 753 | 6 488 | 3 794 | 120 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 231 | ||||||
| Disposals Property Plant Equipment | 416 | ||||||
| Other Creditors | 8 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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