Founded in 2016, Paul Smith Property, classified under reg no. 09999565 is an active company. Currently registered at Stirling House CB25 9PB, Cambridge the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2017-10-05 Paul Smith Property Ltd is no longer carrying the name Paul Smith Construction.
The company has 2 directors, namely Aranya S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 8 June 2017 and Aranya S. has been with the company for the least time - from 9 October 2017. As of 17 May 2024, there was 1 ex director - Stuart C.. There were no ex secretaries.
| Office Address | Stirling House |
| Office Address2 | Denny End Road, Waterbeach |
| Town | Cambridge |
| Post code | CB25 9PB |
| Country of origin | United Kingdom |
| Registration Number | 09999565 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 09 October 2017
Position: Director
Appointed: 08 June 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Mazzoza Ltd from Cambridge, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stuart C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mazzoza Ltd
Stirling House Denny End Road, Waterbeach, Cambridge, CB25 9PB, England
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | England |
| Place registered | Mazzoza Ltd |
| Registration number | 09624244 |
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart C.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paul Smith Construction | October 5, 2017 |
| Pspi | September 15, 2017 |
| P&S Build | June 12, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 401 | 53 990 | 32 126 | 8 352 | |||
| Current Assets | 100 | 33 676 | 45 517 | 60 106 | 38 242 | 8 352 | |
| Debtors | 14 116 | 6 116 | 6 116 | ||||
| Net Assets Liabilities | 100 | 319 684 | 340 325 | 389 917 | 404 139 | 427 595 | |
| Other Debtors | 14 116 | 6 116 | 6 116 | ||||
| Property Plant Equipment | 1 109 767 | 1 109 767 | 1 155 767 | 1 196 925 | |||
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 000 | 41 158 | |||||
| Administrative Expenses | 828 | 800 | 3 307 | 2 879 | |||
| Average Number Employees During Period | -2 | -2 | |||||
| Bank Borrowings Overdrafts | 796 439 | 768 685 | 772 192 | 588 990 | |||
| Creditors | 4 328 | 18 520 | 11 271 | 17 678 | 23 692 | ||
| Dividends Paid | 15 000 | ||||||
| Fixed Assets | 550 000 | ||||||
| Gross Profit Loss | 36 600 | 59 100 | 72 800 | 78 400 | |||
| Interest Payable Similar Charges Finance Costs | 10 288 | 8 708 | 40 303 | 26 066 | |||
| Net Current Assets Liabilities | 100 | 29 348 | 26 997 | 39 413 | 20 564 | -15 340 | |
| Operating Profit Loss | 35 772 | 58 300 | 69 493 | 75 521 | |||
| Other Creditors | 9 350 | 2 100 | 12 850 | 5 750 | |||
| Profit Loss | 20 642 | 49 592 | 23 644 | 38 456 | |||
| Profit Loss On Ordinary Activities Before Tax | 25 484 | 49 592 | 29 190 | 49 455 | |||
| Property Plant Equipment Gross Cost | 1 109 767 | 1 155 767 | 1 196 925 | ||||
| Taxation Social Security Payable | 9 170 | 9 171 | 2 917 | 12 941 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 842 | 9 422 | 5 546 | 10 999 | |||
| Total Assets Less Current Liabilities | 100 | 579 348 | |||||
| Trade Creditors Trade Payables | 1 911 | 5 001 | |||||
| Turnover Revenue | 46 600 | 59 100 | 72 800 | 78 400 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (13 pages) |
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