Paul Hales Estimating & Surveying Ltd is a private limited company located at 59 Baker Avenue, 59 Baker Avenue, Stratford-Upon-Avon CV37 9PN. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 2 directors.
Director Caroline H., appointed on 17 August 2018. Director Paul H., appointed on 22 May 2018.
The company is officially categorised as "quantity surveying activities" (Standard Industrial Classification: 74902).
The latest confirmation statement was sent on 2023-05-21 and the date for the following filing is 2024-06-04. Likewise, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 59 Baker Avenue |
| Office Address2 | 59 Baker Avenue |
| Town | Stratford-upon-avon |
| Post code | CV37 9PN |
| Country of origin | United Kingdom |
| Registration Number | 11376178 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 17 August 2018
Position: Director
Appointed: 22 May 2018
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 310 | 13 641 | 17 624 | 13 391 | 11 525 |
| Current Assets | 16 651 | 15 198 | 20 274 | 13 668 | 12 753 |
| Debtors | 2 341 | 1 557 | 2 650 | 277 | 1 228 |
| Net Assets Liabilities | 17 606 | 5 486 | 10 997 | 338 | 6 887 |
| Other Debtors | 575 | ||||
| Property Plant Equipment | 9 162 | 6 663 | 4 164 | 1 665 | 422 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 600 | 625 | 625 | 645 | 653 |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 3 332 | 5 831 | 8 330 | 10 206 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 995 | 633 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Creditors | 6 466 | 10 766 | 10 596 | 14 678 | 6 208 |
| Deferred Tax Liabilities | 1 741 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 741 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 2 499 | 2 499 | 2 499 | 211 |
| Loans From Directors | 1 556 | 598 | 1 046 | 6 097 | 275 |
| Net Current Assets Liabilities | 10 185 | 4 432 | 9 678 | -1 010 | 6 545 |
| Other Creditors | 3 045 | 3 045 | 2 811 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 665 | ||||
| Prepayments Accrued Income | 264 | 271 | 277 | 290 | |
| Property Plant Equipment Gross Cost | 9 995 | 9 995 | 9 995 | 9 995 | 10 628 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 741 | 1 266 | 791 | 317 | 80 |
| Taxation Social Security Payable | 3 797 | 6 498 | 5 880 | 5 125 | 5 280 |
| Total Assets Less Current Liabilities | 19 347 | 11 095 | 13 842 | 655 | 6 967 |
| Trade Creditors Trade Payables | 513 | ||||
| Trade Debtors Trade Receivables | 2 341 | 718 | 2 379 | 938 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 9th Apr 2024. New Address: 59 Baker Avenue Stratford upon Avon Warwickshire CV37 9PN. Previous address: 59 Baker Avenue 59 Baker Avenue Stratford-upon-Avon CV37 9PN United Kingdom filed on: 9th, April 2024 |
address | Free Download (1 page) |
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