Paul Bates Carpentry Ltd is a private limited company situated at 35 Linden Road, Dunstable LU5 4PA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 2 directors.
Director Julia C., appointed on 02 May 2017. Director Paul B., appointed on 02 May 2017.
The company is classified as "joinery installation" (SIC code: 43320).
The latest confirmation statement was filed on 2023-05-01 and the deadline for the next filing is 2024-05-15. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 35 Linden Road |
| Town | Dunstable |
| Post code | LU5 4PA |
| Country of origin | United Kingdom |
| Registration Number | 10748256 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Julia B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julia B.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 2 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 372 | 33 012 | 99 043 | 31 493 | 30 163 | 58 906 |
| Current Assets | 56 771 | 49 109 | 112 889 | 49 549 | 45 937 | 79 755 |
| Debtors | 32 399 | 16 097 | 13 846 | 12 966 | 15 774 | 20 849 |
| Property Plant Equipment | 19 960 | 14 970 | 11 227 | |||
| Total Inventories | 5 090 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 653 | 11 643 | 15 386 | |||
| Administrative Expenses | 16 439 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 966 | 8 438 | 23 811 | 8 966 | 19 476 | |
| Cost Sales | 96 208 | |||||
| Creditors | 30 814 | 16 179 | 26 551 | 29 026 | 28 129 | 33 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 653 | 4 990 | 3 743 | |||
| Net Current Assets Liabilities | 25 957 | 32 930 | 86 338 | 20 523 | 17 808 | 46 302 |
| Other Creditors | 3 092 | 803 | 903 | 20 089 | 16 718 | 9 692 |
| Other Taxation Social Security Payable | 18 756 | 6 938 | 1 837 | 8 937 | 2 445 | 4 285 |
| Profit Loss On Ordinary Activities Before Tax | 47 191 | |||||
| Property Plant Equipment Gross Cost | 26 613 | 26 613 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 966 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 613 | |||||
| Total Assets Less Current Liabilities | 86 338 | 40 483 | 32 778 | 57 529 | ||
| Trade Debtors Trade Receivables | 32 399 | 16 097 | 13 846 | 12 966 | 15 774 | 20 849 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-01 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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