Paul Haley Limited BOLTON


Paul Haley started in year 2015 as Private Limited Company with registration number 09392563. The Paul Haley company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 275 Chapeltown Road. Postal code: BL7 0HQ.

The company has 4 directors, namely Matthew H., Susannah A. and Dorothy H. and others. Of them, Dorothy H., Ivor H. have been with the company the longest, being appointed on 16 January 2015 and Matthew H. and Susannah A. have been with the company for the least time - from 6 April 2015. As of 7 May 2024, there was 1 ex director - Rowena H.. There were no ex secretaries.

This company operates within the BL7 0HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1144715 . It is located at Pines Farm, 570 Bradshaw Road, Bolton with a total of 3 cars.

Paul Haley Limited Address / Contact

Office Address 275 Chapeltown Road
Office Address2 Turton
Town Bolton
Post code BL7 0HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09392563
Date of Incorporation Fri, 16th Jan 2015
Industry Growing of other tree and bush fruits and nuts
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Matthew H.

Position: Director

Appointed: 06 April 2015

Susannah A.

Position: Director

Appointed: 06 April 2015

Dorothy H.

Position: Director

Appointed: 16 January 2015

Ivor H.

Position: Director

Appointed: 16 January 2015

Rowena H.

Position: Director

Appointed: 06 April 2015

Resigned: 07 October 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ivor H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Dorothy H. This PSC owns 25-50% shares.

Ivor H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dorothy H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand148 28385 848114 250108 11087 30747 98060 471
Current Assets237 003201 849205 373248 166169 035120 204140 249
Debtors88 720116 00191 123140 05681 72872 22479 778
Net Assets Liabilities55 71568 57177 939102 508117 961142 522142 330
Other Debtors1 9211 8552 1562 5342 0901 3871 347
Property Plant Equipment21 551249 430245 748253 850256 793251 193248 890
Other
Accumulated Depreciation Impairment Property Plant Equipment11 66116 14719 82918 94022 54726 20430 302
Additional Provisions Increase From New Provisions Recognised   2 381   
Average Number Employees During Period     4 
Corporation Tax Payable15 2874 0522 9264 1785 1056 934386
Creditors226 965214 869166 673190 61899 55598 162130 161
Current Tax For Period13 1644 0522 9264 1785 1056 934386
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences187-38-3272 381-578-599-65
Deferred Tax Liabilities8748365092 8902 3121 7131 648
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 4882 5401 206 
Disposals Property Plant Equipment   8 4843 2803 138 
Fixed Assets46 551274 430270 748278 850281 793276 193273 890
Increase Decrease In Existing Provisions -38-327 -578-599-65
Increase From Depreciation Charge For Year Property Plant Equipment 4 4863 6824 5986 1474 8634 098
Intangible Assets25 00025 00025 00025 00025 00025 00025 000
Intangible Assets Gross Cost25 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities10 038-13 02038 70057 54869 48022 04210 088
Net Deferred Tax Liability Asset8748365091 3942 3121 7131 648
Other Creditors78 998102 91047 28219 24615 92158 53755 507
Other Taxation Social Security Payable24 09611 51915 65029 77615 32313 65318 697
Par Value Share 111111
Property Plant Equipment Gross Cost33 212265 577265 577272 790279 340277 397279 192
Provisions8748365092 8902 3121 7131 648
Provisions For Liabilities Balance Sheet Subtotal8748365092 8902 3121 7131 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 3514 0142 5996 5594 5276 335321
Total Additions Including From Business Combinations Property Plant Equipment   15 6979 8301 1951 795
Total Assets Less Current Liabilities56 589261 410309 448336 398351 273298 235283 978
Trade Creditors Trade Payables108 58496 388100 815137 41863 20619 03855 571
Trade Debtors Trade Receivables86 799114 14688 967137 52279 63870 83778 431

Transport Operator Data

Pines Farm
Address 570 Bradshaw Road , Bradshaw
City Bolton
Post code BL2 4JP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-01-23
filed on: 25th, January 2024
Free Download (3 pages)

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