Paul Spray Education Services started in year 2013 as Private Limited Company with registration number 08482405. The Paul Spray Education Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square. Postal code: LS27 9SE.
There is a single director in the firm at the moment - Paul S., appointed on 10 April 2013. In addition, a secretary was appointed - Julia S., appointed on 10 April 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Court, Bank Square |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 08482405 |
Date of Incorporation | Wed, 10th Apr 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Julia S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julia S.
Notified on | 11 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 11 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 937 | 1 937 | 2 537 | 2 262 | 936 | 1 246 |
Current Assets | 19 884 | 12 800 | 4 237 | 5 986 | 5 917 | 4 782 |
Debtors | 12 947 | 10 863 | 1 700 | 3 724 | 4 981 | 3 536 |
Net Assets Liabilities | 15 299 | 9 609 | 1 660 | 182 | 303 | 385 |
Other Debtors | 10 847 | 9 363 | 1 000 | 3 724 | 2 821 | 2 446 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 400 | 400 | 400 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 532 | 639 | 1 302 | |||
Corporation Tax Payable | 2 468 | 1 064 | 371 | 557 | 920 | 254 |
Creditors | 4 585 | 3 191 | 2 577 | 3 336 | 3 727 | 1 302 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
Net Current Assets Liabilities | 15 299 | 9 609 | 1 660 | 2 650 | 2 190 | 1 687 |
Other Creditors | 1 986 | 2 010 | 2 056 | 2 094 | 2 016 | 2 052 |
Other Taxation Social Security Payable | 131 | 117 | 150 | 153 | 152 | 150 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | ||
Trade Debtors Trade Receivables | 2 100 | 1 500 | 700 | 2 160 | 1 090 | |
Advances Credits Directors | 5 847 | 7 363 | 10 | 3 724 | 2 820 | |
Advances Credits Made In Period Directors | 11 664 | 7 220 | 9 873 | |||
Advances Credits Repaid In Period Directors | 15 629 | 14 593 | 6 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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