Paul Lewis Sanderson started in year 2015 as Private Limited Company with registration number 09486911. The Paul Lewis Sanderson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at Park House. Postal code: OL16 1PJ.
The company has 2 directors, namely Helen S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 12 March 2015 and Helen S. has been with the company for the least time - from 4 January 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | 200 Drake Street |
| Town | Rochdale |
| Post code | OL16 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09486911 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 12 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 028 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 57 872 | |||||||
| Cash Bank On Hand | 57 872 | 50 365 | 27 814 | 27 155 | 53 471 | 17 621 | 36 237 | 40 240 |
| Current Assets | 50 365 | 31 157 | 29 528 | 56 489 | 19 309 | 37 768 | 41 694 | |
| Debtors | 3 343 | 2 373 | 3 018 | 1 688 | 1 531 | 1 454 | ||
| Property Plant Equipment | 375 | 578 | 820 | 615 | 827 | 529 | ||
| Tangible Fixed Assets | 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 10 928 | |||||||
| Shareholder Funds | 11 028 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 318 | 596 | 801 | 1 138 | 1 436 | 1 895 | 2 147 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 47 219 | 48 732 | 31 774 | 25 452 | 26 165 | 5 106 | 15 354 | 11 806 |
| Creditors Due Within One Year | 47 219 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 278 | 205 | 337 | 298 | 252 | ||
| Net Current Assets Liabilities | 10 653 | 1 633 | -617 | 4 076 | 30 324 | 14 203 | 22 414 | 29 888 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 896 | 1 416 | 1 416 | 1 965 | 2 531 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 396 | 520 | 549 | |||||
| Total Assets Less Current Liabilities | 11 028 | 2 211 | 203 | 4 691 | 31 151 | 14 732 | 23 050 | 30 272 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th March 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (3 pages) |
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