Paul Thain Associates Limited in Rogerstone NEWPORT

Paul Thain Associates Limited NEWPORT

Founded in 2014, Paul Thain Associates, classified under reg no. 08976850 is an active company. Currently registered at 8 Hoelion Grove NP10 9PF, Newport the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Mary T., Paul T.. Of them, Mary T., Paul T. have been with the company the longest, being appointed on 3 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Paul Thain Associates Limited Address / Contact

Office Address	8 Hoelion Grove
Office Address2	Rogerstone
Town	Newport
Post code	NP10 9PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08976850
Date of Incorporation	Thu, 3rd Apr 2014
Industry	specialised design activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Mary T.

Position: Director

Appointed: 03 April 2014

Paul T.

Position: Director

Appointed: 03 April 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Paul T. The abovementioned PSC has significiant influence or control over this company,.

Paul T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	178	1 103	15 632

Balance Sheet
Cash Bank On Hand				53 255	62 221
Current Assets	45 296	57 124	46 143	54 807	63 773	40 132	27 108	15 806	9 241
Debtors				1 552	1 552
Net Assets Liabilities			15 632	32 068	37 384	21 983	14 132	9 511	5 101
Property Plant Equipment				114	242
Net Assets Liabilities Including Pension Asset Liability	178	1 103	15 632

Reserves/Capital
Shareholder Funds	178	1 103	15 632

Other
Accumulated Depreciation Impairment Property Plant Equipment				110	171
Administrative Expenses				15 334	15 797
Average Number Employees During Period				2	2	2	2	2	2
Creditors			30 654	22 853	12 031	720	600	480	300
Depreciation Expense Property Plant Equipment				29	61
Distribution Costs				20 021	20 053
Dividends Paid On Shares Final				20 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					61
Net Current Assets Liabilities	45 296	924	15 489	31 954	51 742	39 412	26 508	15 326	8 941
Other Creditors				12 375	14 600
Other Taxation Social Security Payable				8 553	8 254
Profit Loss				36 436	35 316
Profit Loss On Ordinary Activities Before Tax				44 989	43 570
Property Plant Equipment Gross Cost				224	413
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 553	8 254
Total Additions Including From Business Combinations Property Plant Equipment					189
Total Assets Less Current Liabilities	45 296	1 103	15 632	32 068	51 984	39 606	26 663	15 450	9 040
Trade Creditors Trade Payables				1 925	3 777
Trade Debtors Trade Receivables				1 552	1 552
Turnover Revenue				80 344	79 420
Fixed Assets		179	143	114	242	194	155	124	99
Creditors Due After One Year	45 118
Creditors Due Within One Year	45 118	56 200	30 654

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 3rd, January 2024	dissolution	Free Download (1 page)
AA	Micro company accounts made up to 2023-03-31 filed on: 27th, November 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-04-03 filed on: 11th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 24th, October 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-04-03 filed on: 6th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 21st, January 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-04-03 filed on: 9th, June 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 8th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-04-03 filed on: 28th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 31st, December 2019	accounts	Free Download (10 pages)
AD01	Registered office address changed from 8 Hoelion Grove Rogerstone Newport NP10 9PF Wales to 8 Hoelion Grove Rogerstone Newport NP10 9PF on 2019-05-15 filed on: 15th, May 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-04-03 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 11 Badminton Road Newpot NP19 7NH to 8 Hoelion Grove Rogerstone Newport NP10 9PF on 2019-04-05 filed on: 5th, April 2019	address	Free Download (1 page)
AA	Micro company accounts made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-04-03 filed on: 10th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 18th, October 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-04-03 filed on: 5th, April 2017	confirmation statement	Free Download (6 pages)
AA	Micro company accounts made up to 2016-03-31 filed on: 30th, December 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to 2016-04-03 with full list of members filed on: 19th, April 2016	annual return	Free Download (4 pages)
AA	Micro company accounts made up to 2015-03-31 filed on: 14th, December 2015	accounts	Free Download (2 pages)
AR01	Annual return made up to 2015-04-03 with full list of members filed on: 14th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-04-14: 100.00 GBP	capital
AA01	Current accounting period shortened from 2015-04-30 to 2015-03-31 filed on: 7th, May 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, April 2014	incorporation	Free Download (8 pages)