Paul Anthony Trading Limited was formally closed on 2023-07-25.
Paul Anthony Trading was a private limited company that was located at 1 Frankel Avenue, Redhouse, Swindon, SN25 2GY. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 750 pounds. This company (formally started on 2014-10-08) was run by 1 director.
Director Paul H. who was appointed on 08 October 2014.
The company was categorised as "freight transport by road" (49410).
According to the Companies House information, there was a name change on 2014-11-06 and their previous name was Panhol Trading.
The most recent confirmation statement was filed on 2022-10-08 and last time the annual accounts were filed was on 31 October 2021.
2015-10-08 was the date of the latest annual return.
| Office Address | 1 Frankel Avenue |
| Office Address2 | Redhouse |
| Town | Swindon |
| Post code | SN25 2GY |
| Country of origin | United Kingdom |
| Registration Number | 09253604 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 08 October 2014
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Panhol Trading | November 6, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 631 | 2 162 | 1 294 | 35 | 3 237 | 4 357 | 6 290 |
| Current Assets | 1 294 | 848 | 4 874 | 5 833 | 6 290 | ||
| Debtors | 813 | 1 637 | 1 476 | ||||
| Net Assets Liabilities | 4 085 | 4 257 | -740 | -2 685 | 609 | 1 590 | 4 733 |
| Other Debtors | 1 637 | 1 476 | |||||
| Property Plant Equipment | 3 375 | 3 425 | 2 250 | 1 075 | 275 | 9 899 | 11 099 |
| Cash Bank In Hand | 2 631 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 | ||||||
| Tangible Fixed Assets | 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 58 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 275 | 2 450 | 3 625 | 4 425 | 4 800 | 8 100 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 13 199 | 4 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 602 | 4 024 | 5 144 | 485 | |||
| Creditors | 1 142 | 576 | 516 | 516 | 4 540 | 7 463 | 3 511 |
| Finance Lease Liabilities Present Value Total | 1 803 | 1 970 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 175 | 1 175 | 800 | 3 300 | 3 300 | |
| Net Current Assets Liabilities | -412 | 1 586 | 778 | 332 | 334 | -1 630 | 2 779 |
| Other Creditors | 540 | 576 | 516 | 516 | 516 | 516 | 1 056 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 2 925 | |||||
| Other Disposals Property Plant Equipment | 3 000 | 3 200 | |||||
| Property Plant Equipment Gross Cost | 4 500 | 4 700 | 4 700 | 4 700 | 4 700 | 14 699 | 19 199 |
| Total Assets Less Current Liabilities | 338 | 5 011 | 3 028 | 1 407 | 609 | 8 269 | 13 878 |
| Trade Debtors Trade Receivables | 813 | ||||||
| Capital Employed | 59 | ||||||
| Creditors Due After One Year | 279 | ||||||
| Creditors Due Within One Year | 3 043 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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