Paul Ducksbury Limited in Askham NEWARK

Paul Ducksbury Limited NEWARK

Paul Ducksbury started in year 1985 as Private Limited Company with registration number 01895746. The Paul Ducksbury company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Newark at Field Farm. Postal code: NG22 0RT.

The company has 4 directors, namely Helena B., Julian D. and Eileen D. and others. Of them, Eileen D., Paul D. have been with the company the longest, being appointed on 25 September 1991 and Helena B. has been with the company for the least time - from 1 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG22 0RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1096469 . It is located at Field Farm, Wood Lane, Newark with a total of 3 carsand 4 trailers.

Paul Ducksbury Limited Address / Contact

Office Address	Field Farm
Office Address2	Askham
Town	Newark
Post code	NG22 0RT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01895746
Date of Incorporation	Fri, 15th Mar 1985
Industry	Support activities for crop production
End of financial Year	30th June
Company age	39 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Eileen D.

Position: Secretary

Resigned:

Helena B.

Position: Director

Appointed: 01 September 2017

Julian D.

Position: Director

Appointed: 05 March 2015

Eileen D.

Position: Director

Appointed: 25 September 1991

Paul D.

Position: Director

Appointed: 25 September 1991

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Paul D. This PSC and has 25-50% shares.

Paul D.

Notified on	15 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	645 444	756 018	717 735

Balance Sheet
Cash Bank On Hand			137	45 566			14 650
Current Assets	426 314	553 693	591 016	404 357	366 171	423 204	385 346	375 096	346 183
Debtors	321 823	446 910	381 717	258 191	283 320	308 418	263 719	244 653	207 953
Net Assets Liabilities			717 735	806 397	748 129	780 545	881 725	707 467	720 460
Other Debtors			27 431	17 969				12 222
Property Plant Equipment			879 610	938 162	1 072 141	1 124 004	1 142 987	1 121 868	1 104 668
Total Inventories			209 162	100 600	82 851	114 786	106 977	130 443	138 230
Cash Bank In Hand	4 243	128	137
Net Assets Liabilities Including Pension Asset Liability	645 444	721 061	717 735
Stocks Inventory	100 248	141 612	209 162
Tangible Fixed Assets	525 857	590 464	879 610

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	645 344	720 961	717 635
Shareholder Funds	645 444	756 018	717 735

Other
Accumulated Depreciation Impairment Property Plant Equipment			905 610	937 053	880 869	910 820	901 572	945 835	847 184
Additions Other Than Through Business Combinations Property Plant Equipment				332 158	201 345	130 706	164 155	24 853	128 343
Average Number Employees During Period			10	11	10	10	9	6	7
Bank Borrowings			33 333	23 131	17 232	8 987	8 698	45 563	35 924
Bank Overdrafts			65 458		15 723	94 737		81 553	66 751
Creditors			107 473	107 995	120 969	48 987	28 596	55 533	35 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-113 537	-94 343	-35 305	-100 864	-784	-152 931
Disposals Property Plant Equipment				-242 163	-123 550	-48 893	-154 419	-1 700	-244 204
Dividend Per Share Interim			420	420
Finance Lease Liabilities Present Value Total			74 140	84 864	103 737	40 000	18 628	9 970	9 969
Financial Commitments Other Than Capital Commitments			39 300	48 825	138 075	65 175	121 600	78 950	72 600
Increase From Depreciation Charge For Year Property Plant Equipment				144 980	38 159	65 255	91 616	45 056	54 280
Net Current Assets Liabilities	187 340	212 294	77 930	117 478	-32 301	-116 284	-60 764	-205 032	-194 940
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			186 880	108 622	121 087	189 037	217 198	237 857	203 058
Other Inventories			209 162	100 600	82 851	114 786	106 977	130 443	138 230
Par Value Share		1	1	1	1	1	1	1	1
Prepayments								16 595	21 661
Property Plant Equipment Gross Cost			1 785 220	1 875 215	1 953 010	2 034 824	2 044 559	2 067 713	1 951 852
Provisions For Liabilities Balance Sheet Subtotal			132 332	141 248	170 742	178 188	171 902	153 836	153 344
Taxation Social Security Payable			24 228	4 649	25 387	18 831	51 032	17 501	2 364
Total Assets Less Current Liabilities	713 197	802 758	957 540	1 055 640	1 039 840	1 007 720	1 082 223	916 836	909 728
Total Borrowings			107 473	107 995	120 969	48 987	28 596	55 533	35 924
Trade Creditors Trade Payables			160 530	64 706	113 985	87 177	64 982	134 755	224 477
Trade Debtors Trade Receivables			332 741	207 592	247 478	271 153	225 835	215 836	186 292
Creditors Due After One Year			107 473
Creditors Due Within One Year	238 974	341 399	513 086
Fixed Assets	525 857	590 464	879 610
Number Shares Allotted		100	100
Provisions For Liabilities Charges	67 753	81 697	132 332
Secured Debts		51 953	220 277
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		98 258	371 078
Tangible Fixed Assets Cost Or Valuation	1 423 634	1 521 892	1 785 220
Tangible Fixed Assets Depreciation	897 777	931 428	905 610
Tangible Fixed Assets Depreciation Charged In Period		33 651	74 630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			100 318
Tangible Fixed Assets Disposals			107 620

Transport Operator Data

Field Farm
Address	Wood Lane , Askham
City	Newark
Post code	NG22 0RT
Vehicles	3
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 30th June 2023 to Thursday 29th June 2023 filed on: 26th, March 2024	accounts	Free Download (1 page)

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AA01	Previous accounting period shortened from Friday 30th June 2023 to Thursday 29th June 2023 filed on: 26th, March 2024	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 22nd, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 13th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 5th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 11th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 27th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 22nd, February 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 27th, January 2017	accounts	Free Download (5 pages)
AA01	Accounting period extended to Friday 30th June 2017. Originally it was Sunday 30th April 2017 filed on: 27th, January 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 28th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 28th, October 2014	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 26th, January 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 26th, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 25th, September 2007	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 8th, November 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 26th, January 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 18th, January 1994	accounts	Free Download
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AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 23rd, February 1993	accounts	Free Download
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AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 11th, November 1991	accounts	Free Download
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AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 22nd, October 1990	accounts	Free Download
AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 22nd, October 1990	accounts
AA	Small company accounts for the period up to Sunday 30th April 1989 filed on: 13th, September 1989	accounts
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AA	Small company accounts for the period up to Saturday 30th April 1988 filed on: 3rd, April 1989	accounts	Free Download
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225(1)	Accounting reference date extended from 31/03 to 30/04 filed on: 4th, November 1987	accounts	Free Download
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AA	Accounts made up to Thursday 30th April 1987 filed on: 13th, October 1987	accounts
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Paul Ducksbury Limited NEWARK

Paul Ducksbury Limited Address / Contact

Company Information / Profile

Company staff

Eileen D.

Helena B.

Julian D.

Eileen D.

Paul D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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