Paul Inns Haulage started in year 2000 as Private Limited Company with registration number 04095080. The Paul Inns Haulage company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Bucks at Chandos House, School Lane. Postal code: MK18 1HD.
There is a single director in the firm at the moment - Paul I., appointed on 24 October 2000. In addition, a secretary was appointed - Betty I., appointed on 24 October 2000. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the MK18 1FX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234262 . It is located at Skim Milk Supplies, Green Haven, Buckingham with a total of 1 cars.
Office Address | Chandos House, School Lane |
Office Address2 | Buckingham |
Town | Bucks |
Post code | MK18 1HD |
Country of origin | United Kingdom |
Registration Number | 04095080 |
Date of Incorporation | Tue, 24th Oct 2000 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Paul I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 138 085 | 158 599 | 169 242 | 167 565 | 182 782 | 183 837 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 158 377 | 104 149 | 148 195 | 182 318 | 146 518 | 175 797 | |||||||
Current Assets | 168 576 | 117 621 | 160 135 | 194 638 | 157 244 | 198 073 | 228 748 | 246 575 | 192 221 | 245 717 | 295 586 | 315 013 | 335 841 |
Debtors | 9 811 | 13 084 | 11 940 | 12 320 | 10 726 | 22 276 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 138 085 | 158 599 | 169 242 | 167 565 | 182 782 | 183 837 | |||||||
Tangible Fixed Assets | 17 279 | 86 453 | 64 881 | 48 696 | 100 183 | 75 275 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 138 084 | 158 598 | 169 241 | 167 564 | 182 781 | 183 836 | |||||||
Shareholder Funds | 138 085 | 158 599 | 169 242 | 167 565 | 182 782 | 183 837 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 74 455 | 77 099 | 71 633 | 61 418 | 65 981 | 71 631 | 66 740 | 58 977 | |||||
Creditors Due Within One Year | 47 770 | 36 211 | 49 380 | 71 427 | 54 608 | 74 456 | |||||||
Fixed Assets | 75 275 | 56 574 | 43 514 | 106 557 | 80 073 | 60 187 | 45 253 | 34 036 | |||||
Net Current Assets Liabilities | 120 806 | 81 410 | 110 755 | 123 211 | 102 636 | 123 618 | 151 649 | 174 942 | 130 803 | 179 736 | 223 955 | 248 273 | 276 864 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 388 | 388 | 613 | ||||||||||
Provisions For Liabilities Charges | 9 264 | 6 394 | 4 342 | 20 037 | 15 055 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 114 723 | 133 064 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 92 757 | 116 480 | 116 480 | 116 480 | 134 821 | ||||||||
Tangible Fixed Assets Depreciation | 75 478 | 30 027 | 51 599 | 67 784 | 34 638 | 59 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 754 | 21 572 | 16 185 | 33 178 | 24 908 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 74 205 | 66 324 | |||||||||||
Tangible Fixed Assets Disposals | 91 000 | 114 723 | |||||||||||
Total Assets Less Current Liabilities | 138 085 | 167 863 | 175 636 | 171 907 | 202 819 | 198 892 | 208 223 | 218 456 | 237 360 | 259 809 | 284 142 | 293 526 | 310 900 |
Skim Milk Supplies | |
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Address | Green Haven , Main Street , Gawcott |
City | Buckingham |
Post code | MK18 4HX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 23rd, February 2023 |
accounts | Free Download (6 pages) |
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