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Paul Nelson Joinery Ltd NORTH SHIELDS

Paul Nelson Joinery started in year 2015 as Private Limited Company with registration number 09515071. The Paul Nelson Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in North Shields at 58 Spring Gardens. Postal code: NE29 0JQ.

The company has one director. Paul N., appointed on 27 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Paul Nelson Joinery Ltd Address / Contact

Office Address 58 Spring Gardens
Town North Shields
Post code NE29 0JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09515071
Date of Incorporation Fri, 27th Mar 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Paul N.

Position: Director

Appointed: 27 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul N. The abovementioned PSC and has 75,01-100% shares.

Paul N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 9063 3048 8216 37310 8256 56912 54722 075
Current Assets6 6466 9638 9216 39410 825   
Debtors7403 659 21    
Net Assets Liabilities4 08824 8544 4017 6513 9749257 816
Other Debtors 3 659 21    
Property Plant Equipment7581 013733677734420354352
Cash Bank In Hand5 906       
Net Assets Liabilities Including Pension Asset Liability4 088       
Tangible Fixed Assets758       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve4 086       
Other
Accumulated Depreciation Impairment Property Plant Equipment1734547341 0701 4931 8631 9792 181
Additions Other Than Through Business Combinations Property Plant Equipment 536 2804805650200
Average Number Employees During Period 1111111
Corporation Tax Payable3 2567 9284 4102 6253 746  128
Creditors3 3167 9744 8002 6703 9083 01511 97614 611
Increase From Depreciation Charge For Year Property Plant Equipment 281280336423370116202
Net Current Assets Liabilities3 330-1 0114 0213 7246 9173 5545717 464
Other Creditors1  -1 2 90111 98214 513
Other Taxation Social Security Payable  39     
Property Plant Equipment Gross Cost9311 4671 4671 7472 2272 2832 3332 533
Trade Creditors Trade Payables594635146162114-6-30
Trade Debtors Trade Receivables740       
Amount Specific Advance Or Credit Directors 3 659      
Amount Specific Advance Or Credit Made In Period Directors 3 659      
Amount Specific Advance Or Credit Repaid In Period Directors  3 659     
Capital Employed4 088       
Creditors Due Within One Year3 316       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions931       
Tangible Fixed Assets Cost Or Valuation931       
Tangible Fixed Assets Depreciation173       
Tangible Fixed Assets Depreciation Charged In Period173       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, September 2023 		Free Download (6 pages)

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