Founded in 2015, Paul Harford Rigging & Stunts, classified under reg no. 09909040 is an active company. Currently registered at 53 Walton Park KT12 3EX, Walton On Thames the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Paul H., appointed on 9 December 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Walton Park |
| Town | Walton On Thames |
| Post code | KT12 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09909040 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 09 December 2015
The register of persons with significant control that own or control the company includes 1 name. As we found, 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 right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 844 | 14 706 | 18 088 | 9 170 | 37 316 | 70 367 | 36 952 |
| Current Assets | 19 719 | 15 798 | 32 381 | 33 703 | 60 459 | 70 367 | 56 394 |
| Debtors | 875 | 1 092 | 14 293 | 24 533 | 23 143 | 19 442 | |
| Other Debtors | 875 | 7 978 | 19 969 | 17 291 | 19 442 | ||
| Property Plant Equipment | 419 | 2 753 | 2 065 | 1 549 | 16 298 | 12 223 | |
| Net Assets Liabilities | 354 | 412 | 46 926 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 875 | 755 | 7 978 | 19 969 | 16 836 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 94 704 | 114 786 | 104 883 | 91 838 | 79 521 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 93 829 | 115 475 | 96 150 | 79 847 | 82 654 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 1 057 | 1 745 | 2 261 | 7 693 | 11 768 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 692 | 15 434 | 34 717 | 35 414 | 20 000 | 39 739 | 18 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 918 | 688 | 516 | 5 432 | 4 075 | |
| Net Current Assets Liabilities | 27 | 365 | -2 336 | -1 711 | 18 863 | 30 628 | 37 591 |
| Other Creditors | 500 | 1 255 | 500 | 500 | 500 | 847 | 500 |
| Other Taxation Social Security Payable | 18 879 | 12 617 | 31 339 | 31 658 | 39 403 | 36 186 | 16 797 |
| Property Plant Equipment Gross Cost | 558 | 3 810 | 3 810 | 3 810 | 23 991 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 558 | 3 252 | 20 181 | ||||
| Total Assets Less Current Liabilities | 27 | 784 | 417 | 354 | 20 412 | 46 926 | 49 814 |
| Trade Creditors Trade Payables | 313 | 1 561 | 2 878 | 3 256 | 1 693 | 2 706 | 1 506 |
| Trade Debtors Trade Receivables | 1 093 | 6 315 | 4 564 | 5 852 | |||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 3rd Oct 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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