Founded in 2006, Paul Newman Property Consultant, classified under reg no. 06034179 is an active company. Currently registered at Kingston View, Kingston Lane DT10 2DZ, Sturminster Newton the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Paul N., appointed on 20 December 2006. In addition, a secretary was appointed - Catherine N., appointed on 20 December 2006. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingston View, Kingston Lane |
Office Address2 | Kingston |
Town | Sturminster Newton |
Post code | DT10 2DZ |
Country of origin | United Kingdom |
Registration Number | 06034179 |
Date of Incorporation | Wed, 20th Dec 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 20 December 2006
Position: Secretary
Appointed: 20 December 2006
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Catherine N. This PSC and has 25-50% shares. The second one in the PSC register is Paul N. This PSC owns 75,01-100% shares.
Catherine N.
Notified on | 19 March 2021 |
Nature of control: |
25-50% shares |
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 793 | 2 065 | 64 056 | 1 377 | 1 433 | 465 896 | 708 |
Current Assets | 212 825 | 79 572 | 248 706 | 202 209 | 277 589 | 492 159 | 201 204 |
Debtors | 78 072 | 6 657 | 7 242 | 16 606 | 5 000 | 129 358 | |
Net Assets Liabilities | 228 | 864 | 4 158 | 1 172 | 501 | 44 150 | 42 321 |
Property Plant Equipment | 17 094 | 23 726 | 22 555 | 20 056 | 19 855 | 19 690 | 17 756 |
Total Inventories | 131 960 | 70 850 | 184 650 | 193 590 | 259 550 | 21 263 | 71 138 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 957 | 46 142 | 50 122 | 53 662 | 57 165 | 60 640 | 63 773 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 817 | 2 809 | 1 041 | 3 302 | 3 310 | 1 199 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | ||||||
Corporation Tax Payable | 12 131 | 1 181 | 3 312 | 10 685 | |||
Creditors | 226 479 | 98 087 | 262 949 | 217 391 | 243 259 | 464 155 | 173 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 185 | 3 980 | 3 540 | 3 503 | 3 475 | 3 133 | |
Net Current Assets Liabilities | -13 654 | -18 515 | -14 243 | -15 182 | 34 330 | 28 004 | 27 939 |
Other Creditors | 213 833 | 96 229 | 247 105 | 216 763 | 222 760 | 370 538 | 170 952 |
Other Taxation Social Security Payable | 172 | 12 022 | 123 | 19 984 | 82 442 | ||
Property Plant Equipment Gross Cost | 59 051 | 69 868 | 72 677 | 73 718 | 77 020 | 80 330 | 81 529 |
Provisions For Liabilities Balance Sheet Subtotal | 3 212 | 4 347 | 4 154 | 3 702 | 3 684 | 3 544 | 3 374 |
Total Assets Less Current Liabilities | 3 440 | 5 211 | 8 312 | 4 874 | 54 185 | 47 694 | 45 695 |
Trade Creditors Trade Payables | 515 | 505 | 510 | 505 | 515 | 490 | 2 313 |
Trade Debtors Trade Receivables | 78 072 | 6 657 | 7 242 | 16 606 | 5 000 | 129 358 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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