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Paul Hentze Limited ABERDEEN

Founded in 2003, Paul Hentze, classified under reg no. SC253264 is an active company. Currently registered at 11 Picktillum Place AB25 3AU, Aberdeen the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Paul H., appointed on 24 July 2003. In addition, a secretary was appointed - Susan W., appointed on 24 July 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Paul Hentze Limited Address / Contact

Office Address 11 Picktillum Place
Office Address2 Kittybrewster
Town Aberdeen
Post code AB25 3AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC253264
Date of Incorporation Thu, 24th Jul 2003
Industry Floor and wall covering
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Susan W.

Position: Secretary

Appointed: 24 July 2003

Paul H.

Position: Director

Appointed: 24 July 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul H. The abovementioned PSC and has 75,01-100% shares.

Paul H.

Notified on 24 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth154 449185 284     
Balance Sheet
Current Assets156 632201 713200 163152 971154 151169 800254 453
Net Assets Liabilities  178 547139 498131 172151 184 
Cash Bank In Hand60 8368 494     
Debtors93 996191 419     
Net Assets Liabilities Including Pension Asset Liability154 449185 284     
Stocks Inventory1 8001 800     
Tangible Fixed Assets39 49829 627     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve154 349185 184     
Shareholder Funds154 449185 284     
Other
Total Fixed Assets Cost Or Valuation77 10277 102     
Total Fixed Assets Depreciation37 60447 475     
Total Fixed Assets Depreciation Charge In Period 9 871     
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 9033 5543 6434 0013 624
Average Number Employees During Period  77756
Creditors  5 4733 12311 27027 71919 902
Fixed Assets39 49829 62718 85213 48824 77849 68737 445
Net Current Assets Liabilities133 509157 911169 071132 687121 307133 217 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1421842 672
Total Assets Less Current Liabilities173 007187 538187 923146 175146 085182 904 
Creditors Due After One Year Total Noncurrent Liabilities10 6722 254     
Creditors Due Within One Year Total Current Liabilities23 12343 802     
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 000     
Intangible Fixed Assets Cost Or Valuation10 00010 000     
Provisions For Liabilities Charges7 8860     
Tangible Fixed Assets Cost Or Valuation67 10267 102     
Tangible Fixed Assets Depreciation27 60437 475     
Tangible Fixed Assets Depreciation Charge For Period 9 871     

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 24th July 2023
filed on: 7th, August 2023 		Free Download (3 pages)

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