Paul Baynham Limited in LLANFAIRPWLLGWYNGYLL

Paul Baynham Limited LLANFAIRPWLLGWYNGYLL

Paul Baynham started in year 2007 as Private Limited Company with registration number 06065348. The Paul Baynham company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Llanfairpwllgwyngyll at 15 Collen Wen. Postal code: LL61 5QQ.

The firm has one director. Paul B., appointed on 24 January 2007. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL59 5YB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1068694 . It is located at Garthfawr Farm, Nant - Y - Garth, Y Felinheli with a total of 1 cars.

Paul Baynham Limited Address / Contact

Office Address	15 Collen Wen
Town	Llanfairpwllgwyngyll
Post code	LL61 5QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06065348
Date of Incorporation	Wed, 24th Jan 2007
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st January
Company age	17 years old
Account next due date	Thu, 31st Oct 2024 (137 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Paul B.

Position: Director

Appointed: 24 January 2007

Incorporated Legal Services Limited

Position: Corporate Secretary

Appointed: 24 January 2007

Resigned: 23 February 2009

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Paul B. This PSC and has 75,01-100% shares.

Paul B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	14 192	1 494

Balance Sheet
Cash Bank On Hand			1 476	8 338	5 371
Current Assets	64 638	67 940	88 513	87 073	84 426	80 759	157 836	129 742	101 489
Debtors	43 838	39 883	70 537	61 955	60 555
Net Assets Liabilities			4 153	23 124	25 237	44 192	51 665	46 583	35 204
Property Plant Equipment			2 380	10 612	5 216
Total Inventories			16 500	16 780	18 500
Cash Bank In Hand		57
Intangible Fixed Assets	25 378	20 303
Net Assets Liabilities Including Pension Asset Liability	14 192	1 494
Stocks Inventory	20 800	28 000
Tangible Fixed Assets	1 459	4 625

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 092	1 394
Shareholder Funds	14 192	1 494

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets			45 675	50 750	50 753
Accumulated Depreciation Impairment Property Plant Equipment			9 815	13 356	13 802
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			91 342	72 442	64 405	51 012	73 261	56 788	47 199
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 294
Disposals Property Plant Equipment					5 175
Fixed Assets	26 837	24 928	7 458	10 615	5 216	15 945	12 072	9 035	6 427
Increase From Amortisation Charge For Year Intangible Assets				5 075	3
Increase From Depreciation Charge For Year Property Plant Equipment				3 541	1 740
Intangible Assets			5 078	3
Intangible Assets Gross Cost				50 753	50 753
Net Current Assets Liabilities	-12 540	-22 657	-2 829	14 631	21 521	29 747	84 575	72 954	54 290
Property Plant Equipment Gross Cost			12 195	23 968	19 018
Provisions For Liabilities Balance Sheet Subtotal			476	2 122	1 043
Total Assets Less Current Liabilities	14 297	2 271	4 629	25 246	26 737	45 692	96 647	81 989	60 717
Advances Credits Directors			48 701	43 831	28 621
Advances Credits Made In Period Directors			536	4 870
Creditors Due Within One Year	77 178	90 597
Intangible Fixed Assets Aggregate Amortisation Impairment	25 375	30 450
Intangible Fixed Assets Amortisation Charged In Period		5 075
Intangible Fixed Assets Cost Or Valuation	50 753	50 753
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	105	777
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 716
Tangible Fixed Assets Cost Or Valuation	6 505	11 221
Tangible Fixed Assets Depreciation	5 046	6 596
Tangible Fixed Assets Depreciation Charged In Period		1 550

Transport Operator Data

Garthfawr Farm
Address	Nant - Y - Garth
City	Y Felinheli
Post code	LL56 4QE
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 1st, September 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 24th Jan 2023 filed on: 25th, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jan 2022 filed on: 24th, October 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 24th Jan 2022 filed on: 28th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jan 2021 filed on: 28th, October 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 24th Jan 2021 filed on: 1st, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jan 2020 filed on: 11th, November 2020	accounts	Free Download (2 pages)
AD01	Address change date: Thu, 29th Oct 2020. New Address: 15 Collen Wen Llanfairpwllgwyngyll LL61 5QQ. Previous address: Windsor House 26 Mostyn Avenue Craig-Ydon Llandudno Gwynedd LL30 1YY filed on: 29th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 24th Jan 2020 filed on: 30th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 24th Jan 2019 filed on: 29th, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 24th Jan 2018 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
AA	Small-sized company accounts made up to Tue, 31st Jan 2017 filed on: 31st, August 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates Tue, 24th Jan 2017 filed on: 31st, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 17th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 24th Jan 2016 with full list of members filed on: 3rd, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 25th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 24th Jan 2015 with full list of members filed on: 30th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 30th Jan 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 31st, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 24th Jan 2014 with full list of members filed on: 5th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 5th Feb 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 20th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 24th Jan 2013 with full list of members filed on: 1st, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jan 2012 filed on: 17th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 24th Jan 2012 with full list of members filed on: 22nd, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jan 2011 filed on: 5th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 24th Jan 2011 with full list of members filed on: 8th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2010 filed on: 16th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 24th Jan 2010 with full list of members filed on: 4th, March 2010	annual return	Free Download (4 pages)
CH01	On Sun, 24th Jan 2010 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2009 filed on: 17th, July 2009	accounts	Free Download (6 pages)
288b	On Mon, 16th Mar 2009 Appointment terminated secretary filed on: 16th, March 2009	officers	Free Download (1 page)
363a	Annual return up to Mon, 16th Mar 2009 with shareholders record filed on: 16th, March 2009	annual return	Free Download (3 pages)
287	Registered office changed on 24/02/2009 from moore's chartered management accountants, 138 hassell street newcastle-under-lyme staffordshire ST5 1BB filed on: 24th, February 2009	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2008 filed on: 13th, August 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 24th Jan 2008 with shareholders record filed on: 24th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 24th Jan 2008 with shareholders record filed on: 24th, January 2008	annual return	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2007	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2007	incorporation	Free Download (17 pages)