Founded in 2015, Paul Coward, classified under reg no. 09807835 is an active company. Currently registered at 20 Old Kiln Lane BL1 5PD, Bolton the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Amanda C., Paul C.. Of them, Amanda C., Paul C. have been with the company the longest, being appointed on 3 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Old Kiln Lane |
| Town | Bolton |
| Post code | BL1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 09807835 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 03 October 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Paul C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Amanda C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 913 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 197 | 49 | 1 919 | 3 355 | 1 784 | 2 865 | 2 858 | |
| Current Assets | 12 197 | 159 | 3 355 | 3 134 | 2 865 | |||
| Debtors | 110 | 1 350 | ||||||
| Net Assets Liabilities | 913 | 334 | -127 | 45 | 540 | 1 673 | 1 738 | 1 715 |
| Other Debtors | 110 | |||||||
| Property Plant Equipment | 413 | 275 | 183 | 122 | 293 | 195 | 130 | 87 |
| Cash Bank In Hand | 12 197 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 913 | |||||||
| Tangible Fixed Assets | 413 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 903 | |||||||
| Shareholder Funds | 913 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 344 | 436 | 497 | 147 | 245 | 310 | 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 11 697 | 100 | 310 | 1 996 | 3 108 | 1 656 | 1 257 | 1 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 92 | 61 | 147 | 98 | 65 | 43 | |
| Loans From Directors | 210 | |||||||
| Net Current Assets Liabilities | 500 | 59 | -310 | -77 | 247 | 1 478 | 1 608 | 1 628 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 350 | 100 | 100 | 100 | 100 | 100 | 100 | 123 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 497 | |||||||
| Other Disposals Property Plant Equipment | 619 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 350 | |||||||
| Property Plant Equipment Gross Cost | 619 | 619 | 619 | 619 | 440 | 440 | 440 | 440 |
| Taxation Social Security Payable | 11 347 | 1 896 | 3 008 | 1 556 | 1 157 | 1 107 | ||
| Creditors Due Within One Year | 11 697 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 619 | |||||||
| Tangible Fixed Assets Depreciation | 206 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 619 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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