Paula Robinson Accountancy Limited is a private limited company situated at 132 Carmel Road, Winch Wen, Swansea SA1 7LB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Andrew B., appointed on 03 April 2017. Director Paula R., appointed on 03 April 2017.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-04-02 and the date for the subsequent filing is 2024-04-16. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 132 Carmel Road |
Office Address2 | Winch Wen |
Town | Swansea |
Post code | SA1 7LB |
Country of origin | United Kingdom |
Registration Number | 10705927 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Andrew B. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Paula R. This PSC has significiant influence or control over the company,.
Andrew B.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control |
Paula R.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 211 | 10 274 | 3 135 | 48 623 | ||
Current Assets | 15 214 | 22 422 | 19 640 | 59 277 | 70 147 | 79 115 |
Debtors | 13 003 | 12 148 | 16 505 | 10 654 | ||
Net Assets Liabilities | 14 622 | 15 337 | 30 825 | 52 340 | 65 560 | |
Property Plant Equipment | 5 500 | 4 950 | 4 400 | 3 850 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 100 | 1 650 | |||
Bank Borrowings Overdrafts | 10 000 | |||||
Corporation Tax Payable | 6 509 | 12 750 | 7 430 | 17 718 | ||
Creditors | 6 509 | 12 750 | 8 703 | 22 302 | 12 967 | 10 355 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 550 | ||||
Net Current Assets Liabilities | 8 705 | 9 672 | 10 937 | 36 975 | 57 180 | 68 760 |
Other Taxation Social Security Payable | 1 593 | 4 686 | ||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | ||||
Total Assets Less Current Liabilities | 14 205 | 14 622 | 15 337 | 40 825 | 60 480 | 71 510 |
Trade Debtors Trade Receivables | 13 003 | 12 148 | 16 505 | 10 654 | ||
Fixed Assets | 4 950 | 4 400 | 3 850 | 3 300 | 2 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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