Paul Haylock Building Solutions Ltd was formally closed on 2023-09-12.
Paul Haylock Building Solutions was a private limited company that could have been found at 1 Briarhayes Close, Ipswich, IP2 9AZ, ENGLAND. Its net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 333 pounds. The company (officially started on 2015-05-29) was run by 1 director.
Director Paul H. who was appointed on 29 May 2015.
The company was officially categorised as "construction of domestic buildings" (41202).
The last confirmation statement was sent on 2023-05-29 and last time the annual accounts were sent was on 31 May 2023.
2016-05-29 was the date of the latest annual return.
| Office Address | 1 Briarhayes Close |
| Town | Ipswich |
| Post code | IP2 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 09614625 |
| Date of Incorporation | Fri, 29th May 2015 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Christine H.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 19 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 | 7 907 | 1 202 | 1 079 | 404 | 1 415 | 5 913 |
| Current Assets | 6 441 | 15 416 | 9 150 | 9 761 | 7 428 | 7 710 | 6 449 |
| Debtors | 6 359 | 7 509 | 7 948 | 8 682 | 7 024 | 6 294 | 536 |
| Net Assets Liabilities | 204 | -144 | 6 209 | 6 359 | 10 048 | 7 632 | 6 412 |
| Other Debtors | 6 359 | 7 509 | 7 948 | 8 682 | 7 024 | 6 295 | 536 |
| Property Plant Equipment | 333 | 607 | 3 361 | 2 689 | 7 707 | 6 167 | 5 189 |
| Cash Bank In Hand | 82 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 204 | ||||||
| Tangible Fixed Assets | 333 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 104 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 234 | 1 074 | 1 746 | 2 379 | 3 919 | 5 217 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 425 | 9 245 | 320 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 959 | 4 808 | 4 479 | ||||
| Creditors | 6 503 | 16 046 | 5 686 | 5 580 | 3 623 | 5 072 | 4 240 |
| Deferred Tax Liabilities | 638 | ||||||
| Dividends Paid On Shares | 20 000 | 15 000 | |||||
| Fixed Assets | 607 | 3 361 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 68 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 517 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 840 | 672 | 1 927 | 1 540 | 1 298 | |
| Loans From Directors | 1 | 2 | 494 | 14 | |||
| Net Current Assets Liabilities | -62 | -630 | 3 464 | 4 181 | 3 805 | 2 637 | 2 209 |
| Other Creditors | 2 184 | 10 755 | 509 | 10 | 561 | 495 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 294 | ||||||
| Other Disposals Property Plant Equipment | 3 594 | ||||||
| Property Plant Equipment Gross Cost | 416 | 841 | 4 435 | 4 435 | 10 086 | 10 086 | 10 406 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 121 | 638 | 511 | 1 464 | 1 172 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -121 | -638 | 1 172 | 986 | |||
| Taxation Social Security Payable | 4 458 | 4 784 | 2 316 | 3 713 | 3 653 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 594 | ||||||
| Total Assets Less Current Liabilities | 271 | -23 | 6 847 | 6 870 | 11 512 | 8 804 | 7 398 |
| Trade Creditors Trade Payables | 360 | 483 | 697 | 786 | 746 | 865 | 573 |
| Capital Employed | 204 | ||||||
| Creditors Due Within One Year | 6 503 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 67 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 416 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 416 | ||||||
| Tangible Fixed Assets Depreciation | 83 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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