Paul Salmons And Company Limited is a private limited company registered at Preston Park House, South Road, Brighton BN1 6SB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 08 November 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229). According to CH records there was a name change on 2019-12-17 and their previous name was Paul Salmons Consultancy Limited.
The last confirmation statement was filed on 2022-11-07 and the date for the subsequent filing is 2023-11-21. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 11666987 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2018
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 8 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paul Salmons Consultancy | December 17, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 332 | 29 497 | 55 122 | 105 255 |
| Current Assets | 53 701 | 47 254 | 98 194 | 122 952 |
| Debtors | 26 369 | 17 757 | 43 072 | 17 697 |
| Net Assets Liabilities | 33 026 | 31 374 | 73 824 | 101 804 |
| Other Debtors | 10 745 | 11 249 | 32 238 | 693 |
| Property Plant Equipment | 446 | 1 227 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 1 131 | 2 092 | 3 629 |
| Additional Provisions Increase From New Provisions Recognised | 85 | 148 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 21 036 | 16 874 | 26 096 | 25 171 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 778 | 2 193 | |
| Net Current Assets Liabilities | 32 665 | 30 380 | 72 098 | 97 781 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 25 | 25 | 75 | |
| Number Shares Issued Specific Share Issue | 25 | |||
| Other Creditors | 255 | 5 621 | 5 713 | 5 254 |
| Other Taxation Social Security Payable | 20 265 | 10 803 | 19 802 | 19 131 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 799 | 2 358 | 4 295 | 3 280 |
| Provisions | 85 | 233 | 477 | 427 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 233 | 477 | 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 1 559 | 4 440 | |
| Total Assets Less Current Liabilities | 33 111 | 31 607 | 74 301 | 102 231 |
| Trade Creditors Trade Payables | 516 | 450 | 581 | 786 |
| Trade Debtors Trade Receivables | 15 624 | 6 508 | 10 834 | 17 004 |
| Unused Provision Reversed | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 7, 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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