Founded in 2016, Paul James Build And Pave, classified under reg no. 10155514 is an active company. Currently registered at 29 Whitegate Drive FY3 9AA, Blackpool the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul H., appointed on 29 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Whitegate Drive |
Office Address2 | Whitegate Drive |
Town | Blackpool |
Post code | FY3 9AA |
Country of origin | United Kingdom |
Registration Number | 10155514 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 12 550 | 11 973 | 10 232 | 12 672 | 11 807 | ||
Net Assets Liabilities | 100 | 100 | 22 316 | 10 712 | 11 759 | 16 866 | 18 691 |
Cash Bank On Hand | 1 000 | 1 000 | 1 000 | 1 000 | |||
Debtors | 11 550 | 10 973 | 9 232 | 11 672 | |||
Other Debtors | 11 550 | 10 973 | 9 232 | 11 672 | |||
Property Plant Equipment | 20 630 | 17 614 | 14 972 | 17 177 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Creditors | 10 864 | 7 663 | 6 042 | 2 261 | 948 | ||
Fixed Assets | 17 177 | 13 742 | |||||
Net Current Assets Liabilities | 1 686 | 761 | 2 829 | 1 950 | 5 897 | ||
Total Assets Less Current Liabilities | 22 316 | 18 375 | 17 801 | 19 127 | 19 639 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 109 | 5 751 | 7 996 | ||||
Bank Borrowings Overdrafts | 10 386 | 10 386 | |||||
Finance Lease Liabilities Present Value Total | 7 663 | 6 042 | 2 261 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 109 | 2 642 | 2 245 | ||||
Other Creditors | 478 | 826 | 6 538 | 7 690 | |||
Other Taxation Social Security Payable | 865 | 3 032 | |||||
Property Plant Equipment Gross Cost | 20 630 | 20 723 | 20 723 | 25 173 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 93 | 4 450 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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