Founded in 2015, Paul Shoesmith Consulting, classified under reg no. 09835155 is an active company. Currently registered at 8 Pevensey Close WR5 2HZ, Worcester the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Paul S., appointed on 21 October 2015. In addition, a secretary was appointed - Paul S., appointed on 21 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Pevensey Close |
| Town | Worcester |
| Post code | WR5 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09835155 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
Position: Secretary
Appointed: 21 October 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 69 065 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 224 | 100 098 | 83 143 | 82 788 | 73 493 | 59 870 | 48 488 |
| Current Assets | 91 353 | 102 057 | 85 020 | 90 399 | 78 590 | 62 224 | 50 842 |
| Debtors | 13 129 | 1 959 | 1 877 | 7 611 | 5 097 | 2 354 | 2 354 |
| Net Assets Liabilities | 69 065 | 93 820 | 84 430 | 84 461 | 77 379 | 60 249 | 33 307 |
| Other Debtors | 1 877 | 1 919 | 2 350 | 2 350 | 2 350 | ||
| Property Plant Equipment | 810 | 332 | 1 074 | 2 | 760 | -440 | |
| Net Assets Liabilities Including Pension Asset Liability | 69 065 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 69 065 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 916 | 2 034 | 3 106 | 3 945 | 4 705 | 5 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 | 1 860 | 1 597 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 13 | 13 | 13 | 13 | 13 | 13 | |
| Creditors | 23 098 | 8 569 | 1 664 | 5 940 | 1 971 | 1 975 | 17 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 1 118 | 1 072 | 839 | 760 | 440 | |
| Net Current Assets Liabilities | 68 255 | 93 488 | 83 356 | 84 459 | 76 619 | 60 249 | 33 747 |
| Other Creditors | 790 | 939 | 1 115 | 1 323 | 1 531 | 1 532 | 16 282 |
| Property Plant Equipment Gross Cost | 1 115 | 1 248 | 3 108 | 3 108 | 4 705 | 4 705 | 4 705 |
| Taxation Social Security Payable | 23 066 | 7 289 | 7 | 2 607 | 433 | 436 | 436 |
| Trade Creditors Trade Payables | -758 | 328 | 529 | 1 997 | -6 | -6 | 364 |
| Trade Debtors Trade Receivables | 13 129 | 1 959 | 5 692 | 2 747 | 4 | 4 | |
| Creditors Due Within One Year | 23 098 | ||||||
| Fixed Assets | 810 | ||||||
| Total Assets Less Current Liabilities | 69 065 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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