Paul Bancroft started in year 2014 as Private Limited Company with registration number 09366190. The Paul Bancroft company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.
The company has one director. Paul B., appointed on 23 December 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lime Court |
Office Address2 | Pathfields Business Park |
Town | South Molton |
Post code | EX36 3LH |
Country of origin | United Kingdom |
Registration Number | 09366190 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Support services to forestry |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 56 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 602 | 16 196 | 32 041 | 18 618 | 23 265 | 9 034 | ||
Net Assets Liabilities | 5 642 | 16 130 | 19 123 | 21 237 | 6 989 | 15 398 | ||
Cash Bank In Hand | 7 034 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 | |||||||
Tangible Fixed Assets | 7 235 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 55 | |||||||
Shareholder Funds | 56 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 850 | 867 | 910 | 910 | 1 308 | 1 308 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 3 268 | 591 | 19 351 | 17 000 | 15 898 | 14 008 | ||
Fixed Assets | 6 375 | 8 973 | 9 571 | 9 784 | 14 421 | 15 294 | 16 175 | |
Net Current Assets Liabilities | -3 889 | 394 | 8 334 | 10 746 | 12 690 | 10 805 | 17 637 | |
Provisions For Liabilities Balance Sheet Subtotal | 327 | 327 | 327 | 327 | 327 | 327 | 327 | |
Total Assets Less Current Liabilities | 3 346 | 6 769 | 17 307 | 20 317 | 22 474 | 25 226 | 32 931 | |
Creditors Due After One Year | 3 000 | |||||||
Creditors Due Within One Year | 10 923 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 290 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 8 511 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 511 | |||||||
Tangible Fixed Assets Depreciation | 1 276 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 276 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-01-04 director's details were changed filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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