Paul Hand Labour started in year 2014 as Private Limited Company with registration number 09265063. The Paul Hand Labour company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 60 Acacia Road. Postal code: N22 5SB.
The company has one director. Paul H., appointed on 15 October 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Acacia Road |
| Town | London |
| Post code | N22 5SB |
| Country of origin | United Kingdom |
| Registration Number | 09265063 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 643 | 101 583 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 266 | 56 315 | 79 295 | 96 330 | 363 563 | 279 288 | 292 706 | |
| Current Assets | 221 177 | 141 481 | 100 660 | 125 963 | 196 985 | 409 147 | 339 124 | 335 331 |
| Debtors | 52 | 8 215 | 34 345 | 36 668 | 90 655 | 45 584 | 39 836 | 40 125 |
| Net Assets Liabilities | 101 583 | 88 024 | 98 813 | 167 026 | 283 546 | 296 299 | 317 556 | |
| Other Debtors | 3 761 | 34 345 | 36 668 | 90 655 | 34 162 | 35 536 | 40 125 | |
| Property Plant Equipment | 14 629 | 9 031 | 12 315 | 25 126 | 18 844 | 30 459 | 22 844 | |
| Total Inventories | 25 000 | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | 2 500 | |
| Cash Bank In Hand | 205 781 | 108 266 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 643 | 101 583 | ||||||
| Stocks Inventory | 15 344 | 25 000 | ||||||
| Tangible Fixed Assets | 7 578 | 14 629 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 100 543 | 101 483 | ||||||
| Shareholder Funds | 100 643 | 101 583 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 761 | 13 359 | 16 408 | 22 697 | 28 979 | 25 296 | 32 911 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 51 747 | 19 951 | 37 125 | 50 311 | 50 000 | 67 497 | 36 279 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 598 | 3 049 | 6 289 | 6 282 | 5 979 | 7 615 | ||
| Net Current Assets Liabilities | 93 065 | 89 734 | 80 709 | 88 838 | 146 674 | 318 282 | 271 627 | 299 052 |
| Other Creditors | 2 400 | 5 543 | 4 503 | 9 146 | 5 904 | 14 508 | 23 453 | |
| Other Taxation Social Security Payable | 46 079 | 11 944 | 30 148 | 37 926 | 83 397 | 48 528 | 12 251 | |
| Property Plant Equipment Gross Cost | 22 390 | 22 390 | 28 723 | 47 823 | 47 823 | 55 755 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 780 | 1 716 | 2 340 | 4 774 | 3 580 | 5 787 | 4 340 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 333 | 19 100 | 22 382 | |||||
| Total Assets Less Current Liabilities | 100 643 | 104 363 | 89 740 | 101 153 | 171 800 | 337 126 | 302 086 | 321 896 |
| Trade Creditors Trade Payables | 3 268 | 2 464 | 2 474 | 3 239 | 1 564 | 4 461 | 575 | |
| Trade Debtors Trade Receivables | 4 454 | 1 422 | 4 300 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 662 | |||||||
| Disposals Property Plant Equipment | 14 450 | |||||||
| Creditors Due Within One Year | 128 112 | 51 747 | ||||||
| Fixed Assets | 7 578 | 14 629 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 780 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | 12 390 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 22 390 | ||||||
| Tangible Fixed Assets Depreciation | 2 422 | 7 761 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 422 | 5 339 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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