Founded in 2015, Paul Fassam Boundaries, classified under reg no. 09624295 is an active company. Currently registered at 20 Western Road PL15 7BA, Launceston the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Paul F. and Veronica F.. In addition one secretary - Veronica F. - is with the firm. As of 5 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 20 Western Road |
Town | Launceston |
Post code | PL15 7BA |
Country of origin | United Kingdom |
Registration Number | 09624295 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Combined office administrative service activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Veronica F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul F. This PSC owns 25-50% shares.
Veronica F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 342 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 240 | 7 662 | 9 195 | 4 003 | 10 118 | 1 439 | 453 | |
Current Assets | 9 195 | 9 003 | 15 118 | 14 602 | 12 195 | 12 718 | ||
Debtors | 5 000 | 5 000 | 13 163 | 11 742 | ||||
Other Debtors | 1 663 | 242 | ||||||
Cash Bank In Hand | 7 240 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 242 | |||||||
Shareholder Funds | 5 342 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Corporation Tax Payable | 189 | 342 | 234 | 1 252 | 150 | |||
Creditors | 1 898 | 2 037 | 2 399 | 1 596 | 2 758 | 1 988 | 2 660 | 3 509 |
Net Current Assets Liabilities | 5 342 | 5 625 | 6 796 | 7 407 | 12 360 | 12 614 | 9 535 | |
Other Creditors | 108 | 228 | 348 | 468 | 676 | 988 | 2 300 | |
Other Taxation Social Security Payable | 1 310 | 189 | 150 | |||||
Trade Creditors Trade Payables | 480 | 1 620 | 1 709 | 894 | 830 | 850 | 360 | |
Trade Debtors Trade Receivables | 5 000 | 5 000 | 11 500 | 11 500 | ||||
Creditors Due Within One Year | 1 898 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 5 342 | 5 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-16 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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