Paulmarc Contracts Limited is a private limited company registered at Trinity Court, 34, West Street, Sutton SM1 1SH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Raymond S., appointed on 08 August 2017.
The company is categorised as "steam and air conditioning supply" (Standard Industrial Classification code: 35300).
The last confirmation statement was filed on 2023-08-07 and the due date for the following filing is 2024-08-21. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Trinity Court, 34 |
Office Address2 | West Street |
Town | Sutton |
Post code | SM1 1SH |
Country of origin | United Kingdom |
Registration Number | 10904836 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Steam and air conditioning supply |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Raymond S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond S.
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 173 | 39 533 | 19 082 | 7 126 | 6 256 |
Current Assets | 28 137 | 40 044 | 20 376 | 20 401 | 20 097 |
Debtors | 7 964 | 511 | 1 294 | 13 275 | 13 841 |
Other Debtors | 12 730 | 1 026 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 070 | 39 956 | 24 846 | 20 302 | 9 639 |
Net Current Assets Liabilities | 3 067 | 88 | -4 470 | 99 | 10 458 |
Other Creditors | 19 480 | 17 916 | 14 763 | 11 869 | 1 265 |
Other Taxation Social Security Payable | 1 751 | 3 047 | 6 183 | 4 410 | 4 376 |
Trade Creditors Trade Payables | 3 839 | 18 993 | 3 900 | 4 023 | 3 998 |
Trade Debtors Trade Receivables | 7 964 | 511 | 1 294 | 545 | 12 815 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 2023/06/30 from 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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