Paul Barnes Surveying Ltd is a private limited company registered at 95 Mortimer Street, London W1W 7GB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 16 January 2019.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The last confirmation statement was filed on 2023-01-15 and the date for the subsequent filing is 2024-01-29. What is more, the annual accounts were filed on 30 January 2022 and the next filing should be sent on 30 January 2024.
Office Address | 95 Mortimer Street |
Town | London |
Post code | W1W 7GB |
Country of origin | United Kingdom |
Registration Number | 11770861 |
Date of Incorporation | Wed, 16th Jan 2019 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th January |
Company age | 5 years old |
Account next due date | Tue, 30th Jan 2024 (58 days after) |
Account last made up date | Sun, 30th Jan 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 16 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
Balance Sheet | ||||
Current Assets | 76 146 | 135 197 | ||
Net Assets Liabilities | 64 947 | 101 654 | ||
Cash Bank On Hand | 44 577 | 63 091 | ||
Property Plant Equipment | 4 638 | 6 162 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -3 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 505 | 17 425 | 27 | 56 940 |
Fixed Assets | 5 554 | 26 397 | ||
Net Current Assets Liabilities | 33 072 | 45 666 | 59 920 | 78 257 |
Total Assets Less Current Liabilities | 37 710 | 51 828 | 65 474 | 104 654 |
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 2 412 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 1 843 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 2 404 | 4 264 | ||
Other Taxation Social Security Payable | 9 101 | 13 161 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 207 | 8 574 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 207 | 3 367 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 30th January 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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