Founded in 2014, Paul Rodgers Systems, classified under reg no. 09142800 is an active company. Currently registered at 4 Royd Mount HX3 6JB, Halifax the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Paul R., appointed on 22 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Royd Mount |
Office Address2 | Claremount |
Town | Halifax |
Post code | HX3 6JB |
Country of origin | United Kingdom |
Registration Number | 09142800 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 471 | 2 421 | |||||||
Balance Sheet | |||||||||
Current Assets | 29 593 | 36 687 | 32 372 | 24 130 | 36 167 | 44 557 | 55 663 | 75 952 | 81 919 |
Net Assets Liabilities | 2 421 | 5 468 | 479 | 7 766 | 12 108 | 19 262 | 34 931 | 44 269 | |
Cash Bank In Hand | 14 907 | 19 302 | |||||||
Debtors | 14 686 | 17 385 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 471 | 2 421 | |||||||
Tangible Fixed Assets | 3 295 | 2 531 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 371 | 2 321 | |||||||
Shareholder Funds | 2 471 | 2 421 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 258 | 1 253 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 36 720 | 28 467 | 25 226 | 30 288 | 33 577 | 36 599 | 42 687 | 38 295 | |
Fixed Assets | 2 531 | 1 563 | 1 341 | 1 630 | 609 | 15 | 1 924 | 1 709 | |
Net Current Assets Liabilities | -824 | -110 | 3 905 | -862 | 6 136 | 11 499 | 19 247 | 33 265 | 43 813 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 234 | 257 | 519 | 183 | 189 | ||||
Total Assets Less Current Liabilities | 2 421 | 5 468 | 479 | 7 766 | 12 108 | 19 262 | 35 189 | 45 522 | |
Creditors Due Within One Year | 30 417 | 36 797 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 674 | 811 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 674 | 5 485 | |||||||
Tangible Fixed Assets Depreciation | 1 379 | 2 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 379 | 1 575 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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