Paul Nicholas Cooper Limited is a private limited company registered at The Carriage House, Mill Street, Maidstone ME15 6YE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 2 directors.
Director Marie C., appointed on 20 January 2019. Director Paul C., appointed on 16 February 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-02-15 and the date for the following filing is 2024-02-29. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Carriage House |
| Office Address2 | Mill Street |
| Town | Maidstone |
| Post code | ME15 6YE |
| Country of origin | United Kingdom |
| Registration Number | 11209887 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 20 January 2019
Position: Director
Appointed: 16 February 2018
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Marie C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares. The third one is Marie C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Marie C.
| Notified on | 20 February 2019 |
| Nature of control: |
25-50% shares |
Paul C.
| Notified on | 16 February 2018 |
| Nature of control: |
25-50% shares |
Marie C.
| Notified on | 16 February 2018 |
| Ceased on | 16 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 884 | 60 692 | 19 117 | 36 152 | 14 201 |
| Current Assets | 41 768 | 73 442 | 23 502 | 39 298 | 20 390 |
| Debtors | 8 884 | 12 750 | 4 385 | 3 146 | 6 189 |
| Net Assets Liabilities | 22 585 | 35 332 | |||
| Other Debtors | 8 284 | 7 686 | 86 | 281 | 3 044 |
| Property Plant Equipment | 33 560 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 936 | 11 352 | 1 688 | 3 192 | |
| Corporation Tax Recoverable | 3 145 | ||||
| Creditors | 18 290 | 71 446 | 14 308 | 16 713 | 12 242 |
| Current Tax For Period | 11 352 | 1 688 | 3 192 | -36 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 376 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 151 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 557 | ||||
| Net Current Assets Liabilities | 23 478 | 1 996 | 9 194 | 22 585 | 8 148 |
| Other Creditors | 3 354 | 60 094 | 11 019 | 13 240 | 11 940 |
| Property Plant Equipment Gross Cost | 37 117 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 376 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 192 | 3 189 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 117 | ||||
| Total Assets Less Current Liabilities | 22 585 | 41 708 | |||
| Total Current Tax Expense Credit | 3 192 | -3 187 | |||
| Trade Creditors Trade Payables | 1 601 | 281 | 302 | ||
| Trade Debtors Trade Receivables | 600 | 5 064 | 4 299 | 2 865 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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