Paul James Realty Ltd is a private limited company located at First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate, Kempston MK42 7PN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 30 January 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-01-29 and the deadline for the following filing is 2024-02-12. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | First Floor, Woburn Court 2 Railton Road |
Office Address2 | Woburn Road Industrial Estate |
Town | Kempston |
Post code | MK42 7PN |
Country of origin | United Kingdom |
Registration Number | 11796522 |
Date of Incorporation | Wed, 30th Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (175 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 30 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 000 | 15 431 | 21 471 | 25 788 |
Current Assets | 2 000 | 17 507 | 21 471 | 26 969 |
Debtors | 2 076 | 1 181 | ||
Net Assets Liabilities | -8 470 | 699 | 9 063 | 34 386 |
Other Debtors | 2 076 | |||
Property Plant Equipment | 4 763 | 3 572 | 3 448 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 440 | 2 880 | 2 879 | 2 879 |
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 1 745 | 2 638 | 3 771 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 | 1 848 | 51 | |
Creditors | 197 480 | 197 480 | 186 134 | 83 696 |
Fixed Assets | 265 371 | 264 180 | 264 056 | 294 206 |
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 1 191 | 893 | 1 133 |
Investment Property | 260 608 | 260 608 | 260 608 | 290 000 |
Investment Property Fair Value Model | 260 608 | 260 608 | 260 608 | 290 000 |
Net Current Assets Liabilities | -76 361 | -66 001 | -68 859 | -56 727 |
Other Creditors | 197 480 | 2 926 | 200 | 200 |
Other Remaining Borrowings | 197 480 | 197 480 | 186 134 | 197 480 |
Prepayments Accrued Income | 1 181 | |||
Property Plant Equipment Gross Cost | 5 317 | 5 317 | 6 086 | 7 977 |
Provisions For Liabilities Balance Sheet Subtotal | 5 613 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 317 | 769 | 1 891 | |
Total Assets Less Current Liabilities | 189 010 | 198 179 | 195 197 | 237 479 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 260 608 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, April 2023 |
gazette | Free Download (1 page) |
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