Founded in 2004, Paul Carter Design, classified under reg no. 05163747 is an active company. Currently registered at 1 Hatchell Drive DN4 6SH, South Yorkshire the company has been in the business for twenty years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely Paul C. and Dana C.. In addition one secretary - Dana C. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Hatchell Drive |
Office Address2 | Bessacarr Doncaster |
Town | South Yorkshire |
Post code | DN4 6SH |
Country of origin | United Kingdom |
Registration Number | 05163747 |
Date of Incorporation | Fri, 25th Jun 2004 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Paul C. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Dana C. This PSC has significiant influence or control over the company,.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Dana C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 662 | 36 473 | 25 731 | 12 515 | |||||||
Balance Sheet | |||||||||||
Current Assets | 47 302 | 55 514 | 43 220 | 25 227 | 18 650 | 18 878 | 23 376 | 31 709 | 42 918 | 19 941 | 21 148 |
Net Assets Liabilities | 12 516 | 2 146 | 1 992 | 2 201 | 11 508 | 10 063 | 380 | 4 126 | |||
Cash Bank In Hand | 35 086 | 39 770 | 23 141 | 16 237 | |||||||
Debtors | 12 216 | 15 744 | 20 079 | 8 990 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 662 | 36 473 | 25 731 | 12 515 | |||||||
Tangible Fixed Assets | 1 686 | 1 839 | 2 542 | 1 906 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 6 462 | 36 273 | 25 531 | 12 315 | |||||||
Shareholder Funds | 6 662 | 36 473 | 25 731 | 12 515 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | 380 | 525 | 550 | 550 | 605 | 660 | 731 | |||
Creditors | 14 139 | 17 554 | 17 411 | 21 545 | 20 341 | 32 768 | 19 289 | 16 582 | |||
Fixed Assets | 1 686 | 1 839 | 2 542 | 1 906 | 1 430 | 1 050 | 920 | 690 | 518 | 388 | 291 |
Net Current Assets Liabilities | 4 976 | 34 634 | 23 189 | 10 609 | 1 096 | 1 467 | 1 831 | 11 368 | 10 150 | 652 | 4 566 |
Total Assets Less Current Liabilities | 12 996 | 2 526 | 2 517 | 2 751 | 12 058 | 10 668 | 1 040 | 4 857 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors Due Within One Year | 42 326 | 20 880 | 20 031 | 14 618 | |||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 200 | 200 | 200 | 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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