Founded in 2014, Paul Whisker Joinery & Construction, classified under reg no. 08918352 is an active company. Currently registered at 7 Raynton Close LN4 1HD, Lincoln the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul W., appointed on 3 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Raynton Close |
| Office Address2 | Washingborough |
| Town | Lincoln |
| Post code | LN4 1HD |
| Country of origin | United Kingdom |
| Registration Number | 08918352 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 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 | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 15 | 1 443 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 4 302 | 19 120 | 26 000 | 10 485 | 13 047 | 12 306 | 16 073 | 13 291 | 10 230 |
| Net Assets Liabilities | 1 723 | 3 448 | 761 | 8 816 | 8 129 | 16 909 | 14 082 | 8 459 | |
| Cash Bank In Hand | 16 130 | ||||||||
| Debtors | 4 182 | 2 865 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 1 443 | |||||||
| Stocks Inventory | 120 | 125 | |||||||
| Tangible Fixed Assets | 1 805 | 1 398 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 | 1 433 | |||||||
| Shareholder Funds | 15 | 1 443 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 320 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -451 | -679 | -743 | -864 | -864 | -864 | 864 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 345 | 23 954 | 10 644 | 5 408 | 4 928 | 5 145 | 3 565 | 4 935 | |
| Fixed Assets | 1 805 | 1 398 | 1 527 | 1 222 | 1 569 | 1 415 | 6 480 | 4 952 | 3 792 |
| Net Current Assets Liabilities | -1 790 | 325 | 2 372 | 218 | 7 990 | 7 578 | 11 293 | 9 994 | 5 531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | 326 | 377 | 351 | 200 | 365 | 268 | 236 | |
| Total Assets Less Current Liabilities | 15 | 1 723 | 3 899 | 1 440 | 9 559 | 8 993 | 17 773 | 14 946 | 9 323 |
| Amount Due From To Related Party | 1 436 | -14 302 | |||||||
| Creditors Due Within One Year | 6 092 | 18 795 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 280 | ||||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-03 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy