Paul Carnell Ltd is a private limited company registered at 3370 Century Way, Thorpe Park, Leeds LS15 8ZB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director and 1 secretary.
Director Paul C., appointed on 03 November 2017.
As far as secretaries are concerned, we can mention: Gillian B., appointed on 06 May 2022.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2022-11-02 and the due date for the following filing is 2023-11-16. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 3370 Century Way |
| Office Address2 | Thorpe Park |
| Town | Leeds |
| Post code | LS15 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 11045385 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Development of building projects |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 06 May 2022
Position: Director
Appointed: 03 November 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 157 957 | 136 912 | 484 788 | 334 328 | ||
| Current Assets | 538 074 | 831 168 | 831 167 | 835 229 | 638 270 | 812 468 |
| Debtors | 29 377 | 803 | 34 962 | |||
| Other Debtors | 29 377 | 803 | 16 427 | |||
| Property Plant Equipment | 1 471 795 | 1 473 891 | 39 322 | 29 295 | ||
| Total Inventories | 643 833 | 698 317 | 152 679 | 443 178 | ||
| Net Assets Liabilities | 11 171 | 30 190 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 372 | 7 081 | 14 733 | 16 042 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 280 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Creditors | 2 020 792 | 2 343 153 | 2 343 152 | 2 334 483 | 2 221 716 | 2 322 574 |
| Fixed Assets | 1 471 547 | 1 481 795 | 1 481 795 | 1 483 891 | 1 529 318 | 1 519 291 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 479 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 709 | 7 652 | 11 818 | |||
| Investment Property | 1 479 995 | 1 479 995 | ||||
| Investment Property Fair Value Model | 1 479 995 | |||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 001 | 10 001 | ||
| Net Current Assets Liabilities | 538 074 | 831 168 | -1 511 985 | -1 499 254 | -1 583 446 | -1 510 106 |
| Other Creditors | 2 320 791 | 2 321 556 | 2 221 716 | 2 320 993 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 509 | |||||
| Other Disposals Property Plant Equipment | 13 998 | |||||
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 001 | 10 001 | ||
| Other Taxation Social Security Payable | 12 490 | |||||
| Property Plant Equipment Gross Cost | 1 474 167 | 1 480 972 | 54 055 | 45 337 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 805 | 53 078 | ||||
| Total Assets Less Current Liabilities | 2 009 621 | 2 312 963 | -30 190 | -15 363 | -54 128 | 9 185 |
| Trade Creditors Trade Payables | 22 361 | 437 | 1 581 | |||
| Trade Debtors Trade Receivables | 18 535 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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