Paul Alton Ltd is a private limited company located at 6 Beech Grove, Doncaster DN4 9LY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Paul A., appointed on 06 September 2018.
The company is categorised as "freight transport by road" (SIC: 49410), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-08-01 and the deadline for the following filing is 2024-08-15. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 6 Beech Grove |
| Town | Doncaster |
| Post code | DN4 9LY |
| Country of origin | United Kingdom |
| Registration Number | 11557112 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Freight transport by road |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 06 September 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 668 | 22 892 | 13 547 | ||
| Current Assets | 2 845 | 2 357 | 12 164 | 22 935 | 18 430 |
| Debtors | 2 496 | 43 | 4 883 | ||
| Net Assets Liabilities | 100 | 100 | -568 | 5 986 | 10 489 |
| Property Plant Equipment | 2 357 | 13 826 | 10 370 | 7 778 | |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 346 | 1 270 | 1 531 | 1 606 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 346 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 608 | 8 064 | 10 656 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 077 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 745 | 1 911 | 26 558 | 27 319 | 15 719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 608 | 3 456 | 2 592 | ||
| Loans From Directors | 25 243 | 24 537 | 12 948 | ||
| Net Current Assets Liabilities | 100 | -2 257 | -14 394 | -4 384 | 2 711 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 357 | 18 434 | 18 434 | 18 434 | |
| Recoverable Value-added Tax | 2 496 | 1 400 | |||
| Taxation Social Security Payable | 1 911 | 45 | 1 165 | ||
| Total Assets Less Current Liabilities | 100 | 446 | |||
| Trade Debtors Trade Receivables | 43 | 3 483 | |||
| Value-added Tax Payable | 1 251 | ||||
| Advances Credits Directors | -25 243 | -24 537 | -12 948 | ||
| Advances Credits Made In Period Directors | 18 730 | 706 | -5 591 | ||
| Advances Credits Repaid In Period Directors | 43 973 | -17 180 | |||
| Amount Specific Advance Or Credit Directors | -25 243 | -24 537 | -12 948 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 730 | 706 | -5 591 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 973 | -17 180 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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