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Paul Risby Limited OLDHAM

Founded in 2011, Paul Risby, classified under reg no. 07556999 is an active company. Currently registered at 17 Queen Street OL1 1RD, Oldham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Paul R., appointed on 9 March 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Paul Risby Limited Address / Contact

Office Address 17 Queen Street
Town Oldham
Post code OL1 1RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07556999
Date of Incorporation Wed, 9th Mar 2011
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Paul R.

Position: Director

Appointed: 09 March 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth-5 456-4 561      
Balance Sheet
Cash Bank On Hand 4 5321 7043 0571 5842 6305 2803 315
Net Assets Liabilities -4 561-6 069-10 368-9 463-7 555-21 615-22 590
Property Plant Equipment 11 90411 7638 9627 1685 7356 4275 141
Cash Bank In Hand1 8864 532      
Current Assets1 8864 532      
Net Assets Liabilities Including Pension Asset Liability-5 456-4 561      
Tangible Fixed Assets11 97111 904      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve-5 457-4 562      
Shareholder Funds-5 456-4 561      
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 86720 80823 60925 40326 83628 44429 730
Additions Other Than Through Business Combinations Property Plant Equipment  2 800   2 300 
Applicable Tax Rate 202019191919 
Average Number Employees During Period 2111222
Bank Borrowings Overdrafts      2 5001 938
Corporation Tax Payable 224 1561 1783 8222 0343 985
Creditors 18 81517 18320 68416 85314 83019 60118 839
Current Tax For Period 224 1561 0222 614-1 788 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 30171-650-341-272131 
Deferred Tax Liabilities 2 1822 3531 7031 3621 0901 221977
Depreciation Expense Property Plant Equipment 2 9772 9412 801    
Depreciation Rate Used For Property Plant Equipment  202020202020
Increase From Depreciation Charge For Year Property Plant Equipment  2 9412 8011 7941 4331 6081 286
Net Current Assets Liabilities-15 029-14 283-15 479-17 627-15 269-12 200-14 321-15 524
Net Deferred Tax Liability Asset 2 1822 3531 7031 3621 0901 221977
Other Creditors 5 7351 2331 2303 6822 6411 8752 084
Other Taxation Social Security Payable  2 0952 6781 2793 1683 5322 332
Production Average Number Employees 1      
Profit Loss On Ordinary Activities Before Tax 2 249-1 3372073 58612 250-8 717 
Property Plant Equipment Gross Cost 29 77132 57132 57132 57132 57134 87134 871
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 1822 3531 7031 3621 0901 221977
Tax Decrease From Utilisation Tax Losses 196 416    
Tax Expense Credit Applicable Tax Rate 450-267396812 328-1 657 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings   -117    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     14  
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  438     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 254171-4946812 342-1 657 
Total Assets Less Current Liabilities-3 058-2 379-3 716-8 665-8 101-6 465-7 894-10 383
Trade Creditors Trade Payables 12 85613 85516 62010 7145 1999 6608 500
Wages Salaries 11 2088 060     
Advances Credits Directors7882348173158257
Advances Credits Made In Period Directors 12 83614 32220 99853 04417 76716 503 
Advances Credits Repaid In Period Directors 12 76614 33721 45652 57018 07516 270 
Director Remuneration 8 0408 060     
Creditors Due After One Year246       
Creditors Due Within One Year16 91518 815      
Fixed Assets11 97111 904      
Number Shares Allotted 1      
Par Value Share 1      
Provisions For Liabilities Charges2 1522 182      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 2 910      
Tangible Fixed Assets Cost Or Valuation26 86129 771      
Tangible Fixed Assets Depreciation14 89017 867      
Tangible Fixed Assets Depreciation Charged In Period 2 977      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates March 9, 2023
filed on: 20th, March 2023 		Free Download (3 pages)

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