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Paul Gomez Carpentry Limited SOUTHAMPTON

Founded in 2014, Paul Gomez Carpentry, classified under reg no. 08925543 is an active company. Currently registered at Unit 104 Solent Business Centre SO15 0HW, Southampton the company has been in the business for 10 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 6 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Paul Gomez Carpentry Limited Address / Contact

Office Address Unit 104 Solent Business Centre
Office Address2 Millbrook Road West
Town Southampton
Post code SO15 0HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08925543
Date of Incorporation Thu, 6th Mar 2014
Industry Joinery installation
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Paul G.

Position: Director

Appointed: 06 March 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Paul G. This PSC and has 75,01-100% shares.

Paul G.

Notified on 1 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 884        
Balance Sheet
Cash Bank On Hand 48 79582 278112 53595 005101 014107 71097 933115 652
Current Assets12 57754 65195 832130 27698 876102 864107 710100 667116 111
Debtors 5 85613 55417 7413 8711 850 2 734459
Net Assets Liabilities 42 504101 930136 932119 399131 879131 118119 214128 595
Other Debtors   4 1873 871    
Property Plant Equipment 3 6562 7422 05621 44823 58534 46925 85125 963
Cash Bank In Hand12 57748 795       
Net Assets Liabilities Including Pension Asset Liability8 88442 504       
Tangible Fixed Assets4 8743 656       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve8 88242 502       
Shareholder Funds8 884        
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 8433 7574 44311 59219 45525 60034 21832 578
Additions Other Than Through Business Combinations Property Plant Equipment    26 54110 00023 528 22 000
Average Number Employees During Period    22222
Corporation Tax Payable 15 96016 335      
Creditors 15 803-3 356-4 600925-6 780-9 744-7 789699
Finance Lease Liabilities Present Value Total      17 80512 1318 601
Increase From Depreciation Charge For Year Property Plant Equipment  9146867 1497 8632638 6188 654
Net Current Assets Liabilities4 01038 84899 188134 87697 951109 644117 454108 456115 412
Other Creditors 19 9952 818  1 1954081 0621 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -5 882 10 294
Other Disposals Property Plant Equipment      6 499 23 528
Other Taxation Social Security Payable -20 152-22 509      
Property Plant Equipment Gross Cost 6 4996 4996 49933 04043 04060 06960 06958 541
Taxation Social Security Payable  -6 174-4 600925-7 234-11 318-8 556-817
Total Assets Less Current Liabilities8 884   119 399133 229151 923134 307141 375
Trade Creditors Trade Payables     1 3503 0002 9624 179
Trade Debtors Trade Receivables 5 85613 55413 554 1 850 2 734459
Capital Employed8 88442 504       
Creditors Due Within One Year8 56715 803       
Par Value Share 1       
Fixed Assets4 874        
Tangible Fixed Assets Additions6 499        
Tangible Fixed Assets Cost Or Valuation6 4996 499       
Tangible Fixed Assets Depreciation1 6252 843       
Tangible Fixed Assets Depreciation Charged In Period1 6251 218       
Share Capital Allotted Called Up Paid22       
Value Shares Allotted Increase Decrease During Period 2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2024-03-06
filed on: 7th, March 2024 		Free Download (3 pages)

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