Paul Hinsley Construction & Rail Services started in year 2014 as Private Limited Company with registration number 09217013. The Paul Hinsley Construction & Rail Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ludlow at Saltmoor Railway Cottage. Postal code: SY8 4BU.
The firm has one director. Paul H., appointed on 15 September 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Saltmoor Railway Cottage |
Office Address2 | Ashford Carbonel |
Town | Ludlow |
Post code | SY8 4BU |
Country of origin | United Kingdom |
Registration Number | 09217013 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 40 | 149 | |||||
Balance Sheet | |||||||
Current Assets | 10 399 | 21 092 | 54 697 | 42 521 | 61 924 | 47 772 | 24 302 |
Net Assets Liabilities | 2 197 | 36 521 | 49 857 | 25 313 | 31 664 | ||
Cash Bank In Hand | 4 284 | 9 006 | |||||
Debtors | 6 115 | 9 636 | |||||
Intangible Fixed Assets | 7 500 | 5 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 40 | 149 | |||||
Stocks Inventory | 2 450 | ||||||
Tangible Fixed Assets | 971 | 1 313 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 39 | 148 | |||||
Shareholder Funds | 40 | 149 | |||||
Other | |||||||
Advances Credits Directors | 9 260 | 10 360 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 53 141 | 20 293 | 23 112 | 30 206 | |||
Fixed Assets | 840 | 14 492 | 11 244 | 7 946 | 7 561 | ||
Net Current Assets Liabilities | -8 237 | -5 902 | 1 556 | 22 228 | 38 812 | 31 652 | 24 302 |
Provisions For Liabilities Balance Sheet Subtotal | 199 | 199 | 199 | 199 | 199 | ||
Total Assets Less Current Liabilities | 234 | 411 | 2 396 | 36 720 | 50 056 | 40 873 | 31 863 |
Creditors Due Within One Year | 18 636 | 26 994 | |||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued | 1 | ||||||
Provisions For Liabilities Charges | 194 | 262 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 213 | 1 883 | |||||
Tangible Fixed Assets Depreciation | 242 | 570 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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