Founded in 2014, Paul Mullins, classified under reg no. 08972730 is a active - proposal to strike off company. Currently registered at 21 Laburnum Road S66 8DR, Rotherham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 31st Mar 2021.
| Office Address | 21 Laburnum Road |
| Office Address2 | Maltby |
| Town | Rotherham |
| Post code | S66 8DR |
| Country of origin | United Kingdom |
| Registration Number | 08972730 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (507 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 16th Apr 2023 (2023-04-16) |
| Last confirmation statement dated | Sat, 2nd Apr 2022 |
Position: Director
Appointed: 02 April 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 6 215 | 1 014 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 255 | 680 | ||||||||
| Current Assets | 10 835 | 5 789 | 10 278 | 9 178 | 12 718 | 4 993 | 9 409 | 9 409 | 9 409 | 9 409 |
| Debtors | 8 580 | 5 109 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 215 | 1 014 | ||||||||
| Tangible Fixed Assets | 4 293 | 3 529 | ||||||||
| Net Assets Liabilities | 3 450 | 3 450 | 3 450 | 3 450 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 115 | 914 | ||||||||
| Shareholder Funds | 6 215 | 1 014 | ||||||||
| Other | ||||||||||
| Creditors | 13 598 | 8 048 | 3 438 | 5 707 | 4 012 | 5 959 | 5 959 | 5 959 | 5 959 | |
| Creditors Due Within One Year | 16 054 | 13 598 | ||||||||
| Fixed Assets | 12 293 | 9 529 | 6 846 | 4 231 | 3 046 | 3 772 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Net Current Assets Liabilities | -5 219 | -7 809 | 2 230 | 5 740 | 7 011 | 981 | 3 450 | 3 450 | 3 450 | 3 450 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 859 | 706 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 155 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 155 | |||||||||
| Tangible Fixed Assets Depreciation | 862 | 1 626 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 862 | 764 | ||||||||
| Total Assets Less Current Liabilities | 7 074 | 1 720 | 9 076 | 9 971 | 10 057 | 4 753 | 3 450 | 3 450 | 3 450 | 3 450 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Apr 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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