Paul Borman Building Services started in year 2015 as Private Limited Company with registration number 09491061. The Paul Borman Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 20 The Greenway. Postal code: HU4 6JN.
The firm has one director. Paul B., appointed on 16 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 The Greenway |
| Office Address2 | Gipsyville |
| Town | Hull |
| Post code | HU4 6JN |
| Country of origin | United Kingdom |
| Registration Number | 09491061 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 4 728 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 274 | 2 978 | 2 027 | 2 238 | 6 009 | 8 924 | 4 127 | 4 086 | 2 462 |
| Current Assets | 9 696 | 11 376 | 10 763 | 9 237 | 15 588 | 18 308 | 16 997 | 16 939 | 16 291 |
| Debtors | 8 423 | 8 398 | 8 736 | 6 999 | 9 579 | 9 384 | 12 870 | 12 853 | 13 829 |
| Net Assets Liabilities | 4 728 | 5 607 | 5 647 | 4 842 | 9 679 | 9 886 | 7 206 | 8 091 | 6 447 |
| Other Debtors | 8 422 | 8 398 | 8 736 | 6 999 | 9 579 | 9 384 | 12 870 | 12 853 | 13 829 |
| Property Plant Equipment | 245 | 182 | |||||||
| Cash Bank In Hand | 1 273 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 728 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 4 628 | ||||||||
| Shareholder Funds | 4 728 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 485 | 600 | 587 | ||||||
| Accrued Liabilities Deferred Income | 645 | 645 | 803 | 863 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 | 68 | |||||||
| Amounts Owed To Related Parties | 114 | 189 | 30 | 1 | 3 | 12 | 34 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 4 968 | 5 769 | 5 116 | 4 395 | 5 909 | 8 422 | 9 791 | 9 093 | 10 026 |
| Fixed Assets | 245 | 182 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 | 63 | |||||||
| Net Current Assets Liabilities | 9 886 | 7 206 | 7 846 | 6 265 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 4 854 | 5 580 | 4 601 | 3 795 | 5 322 | 283 | 51 | 306 | 17 |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 250 | 250 | |||||||
| Taxation Social Security Payable | 7 493 | 9 092 | 7 972 | 9 112 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||||||
| Total Assets Less Current Liabilities | 9 886 | 7 206 | 8 091 | 6 447 | |||||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 4 968 | ||||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy