Founded in 2016, Paul Isherwood, classified under reg no. 10471724 is an active company. Currently registered at 2 Aldermans Walk LN1 1LU, Lincoln the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Paul I., appointed on 9 November 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Aldermans Walk |
| Town | Lincoln |
| Post code | LN1 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10471724 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Paul I. This PSC and has 75,01-100% shares.
Paul I.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 229 992 | 451 648 | 380 859 | 105 656 | ||
| Current Assets | 54 014 | 96 949 | 235 713 | 459 803 | 546 206 | 539 659 |
| Debtors | 5 721 | 8 155 | 165 347 | 434 003 | ||
| Net Assets Liabilities | 46 531 | 77 897 | 187 071 | 285 306 | 326 375 | 403 738 |
| Other Debtors | 3 000 | 4 224 | 154 220 | 426 120 | ||
| Property Plant Equipment | 4 003 | 2 284 | 2 478 | 1 851 | ||
| Other | ||||||
| Accrued Liabilities | 6 354 | 38 786 | 96 688 | 54 399 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 320 | 3 624 | 5 371 | 6 388 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 35 234 | 68 704 | 41 536 | 30 022 | ||
| Creditors | 11 901 | 24 735 | 52 646 | 176 781 | 39 167 | 29 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 685 | 662 | ||||
| Disposals Property Plant Equipment | 3 685 | 1 589 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 989 | 1 747 | 1 679 | |||
| Net Current Assets Liabilities | 44 003 | 74 126 | 183 067 | 283 022 | 363 064 | 431 054 |
| Other Remaining Borrowings | 50 000 | |||||
| Prepayments | 2 721 | 3 931 | 2 807 | 3 133 | ||
| Property Plant Equipment Gross Cost | 9 323 | 5 908 | 7 849 | 8 239 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 | 1 941 | 1 979 | |||
| Total Assets Less Current Liabilities | 46 531 | 77 897 | 187 071 | 285 306 | 365 542 | 432 905 |
| Trade Creditors Trade Payables | 13 989 | 28 631 | 9 335 | |||
| Fixed Assets | 2 528 | 3 771 | 4 004 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 890 | 1 912 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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