Paul Mcpartling Ltd is a private limited company located at Horley Green House, Horley Green Road, Halifax HX3 6AS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Paul M., appointed on 18 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Horley Green House |
| Office Address2 | Horley Green Road |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 10726840 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 632 | 15 377 | 67 109 | 75 471 | |
| Current Assets | 100 | 35 585 | 39 966 | 83 994 | 106 541 |
| Debtors | 100 | 15 953 | 24 589 | 16 885 | 31 070 |
| Other Debtors | 100 | 10 000 | |||
| Property Plant Equipment | 9 968 | 8 861 | 23 639 | 21 667 | |
| Other | |||||
| Accrued Liabilities | 720 | 720 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 2 214 | 4 186 | 6 158 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 590 | 8 910 | 8 602 | 15 231 | |
| Corporation Tax Recoverable | 15 953 | 14 967 | 16 885 | 21 070 | |
| Creditors | 37 386 | 9 630 | 16 986 | 15 951 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | 1 107 | 1 972 | 1 972 | |
| Net Current Assets Liabilities | 100 | -1 801 | 30 336 | 67 008 | 90 590 |
| Property Plant Equipment Gross Cost | 11 075 | 11 075 | 27 825 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 075 | 16 750 | |||
| Total Assets Less Current Liabilities | 100 | 8 167 | 39 197 | 90 647 | 112 257 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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