Founded in 2016, Paul Davies Contracting, classified under reg no. 10418138 is an active company. Currently registered at Gwelfor LL16 5ED, Denbigh the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Paul A., appointed on 10 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gwelfor |
| Office Address2 | Llannefydd |
| Town | Denbigh |
| Post code | LL16 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10418138 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Paul A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Paul A.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 176 | 11 090 | 2 440 | 8 372 | 7 909 | |
| Current Assets | 12 785 | 32 488 | 21 297 | 11 354 | 7 909 | 3 976 |
| Debtors | 10 609 | 21 398 | 18 857 | 2 982 | ||
| Other Debtors | 2 982 | |||||
| Property Plant Equipment | 2 888 | 3 802 | 3 391 | 3 256 | ||
| Net Assets Liabilities | 2 114 | 114 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 796 | 2 592 | 3 315 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 639 | 6 244 | 4 810 | 6 538 | 102 | |
| Creditors | 7 209 | 6 966 | 5 531 | 7 352 | 5 795 | 3 862 |
| Dividends Paid | 18 852 | 7 220 | 30 710 | 19 500 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 934 | 796 | 723 | ||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 5 576 | 25 522 | 15 766 | 4 002 | 2 114 | 114 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 570 | 722 | 721 | 814 | 5 693 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 315 | |||||
| Other Disposals Property Plant Equipment | 7 449 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 27 314 | 28 080 | 20 543 | 7 601 | -1 144 | |
| Property Plant Equipment Gross Cost | 3 750 | 5 598 | 5 983 | 6 571 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 1 848 | 385 | 588 | 878 | |
| Total Assets Less Current Liabilities | 8 464 | 29 324 | 19 157 | 7 258 | 2 114 | 114 |
| Trade Debtors Trade Receivables | 10 609 | 21 398 | 18 857 | 2 982 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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