Founded in 2015, Paul Garth, classified under reg no. 09659039 is an active company. Currently registered at 33 Church Road PO33 4PX, Ryde the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul G., appointed on 26 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Church Road |
| Office Address2 | Wootton Bridge |
| Town | Ryde |
| Post code | PO33 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09659039 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Building of ships and floating structures |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 026 | 2 072 | 1 730 | 2 264 | 1 192 | 11 207 | 10 | 31 |
| Current Assets | 2 264 | 2 362 | 11 536 | 2 413 | 2 434 | |||
| Debtors | 1 170 | 329 | 2 403 | 2 403 | ||||
| Net Assets Liabilities | 100 | 845 | 785 | 483 | 101 | 102 | -10 116 | -13 252 |
| Other Debtors | 1 170 | 329 | 2 403 | 2 403 | ||||
| Property Plant Equipment | 3 417 | 5 997 | 4 918 | 4 394 | 3 603 | 3 979 | 12 067 | 9 896 |
| Cash Bank In Hand | 1 026 | |||||||
| Tangible Fixed Assets | 3 417 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 1 282 | 1 256 | 2 047 | 2 920 | 2 872 | 5 043 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 4 950 | 1 249 | 12 990 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 10 000 | 2 230 | 2 000 | |||||
| Creditors | 4 034 | 6 960 | 5 854 | 5 976 | 5 864 | 5 413 | 2 945 | 2 690 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 945 | 990 | 2 221 | |||||
| Disposals Property Plant Equipment | 3 250 | 5 500 | 4 950 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 1 079 | 964 | 791 | 873 | 2 173 | 2 171 | |
| Net Current Assets Liabilities | -3 008 | -4 888 | -4 124 | -3 712 | -3 502 | 6 123 | -532 | -256 |
| Other Creditors | 416 | 619 | 619 | 619 | 619 | 619 | 715 | 690 |
| Property Plant Equipment Gross Cost | 6 200 | 6 200 | 5 650 | 5 650 | 6 899 | 14 939 | 14 939 | |
| Taxation Social Security Payable | 3 618 | 6 341 | 5 235 | 5 357 | 5 245 | 4 794 | ||
| Creditors Due After One Year | 309 | |||||||
| Creditors Due Within One Year | 4 034 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 100 | |||||||
| Number Shares Allotted | -100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 3 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 950 | |||||||
| Tangible Fixed Assets Depreciation | 533 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | |||||||
| Total Assets Less Current Liabilities | 409 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy