Paul Thomas And Son Builders started in year 2014 as Private Limited Company with registration number 09083734. The Paul Thomas And Son Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 11 Axis Court Mallard Way, Riverside Business Park. Postal code: SA7 0AJ.
The company has one director. Mark T., appointed on 12 June 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Paul T.. There were no ex secretaries.
| Office Address | 11 Axis Court Mallard Way, Riverside Business Park |
| Office Address2 | Swansea Vale |
| Town | Swansea |
| Post code | SA7 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 09083734 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 12 June 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Mark T. This PSC and has 75,01-100% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 49 492 | 70 681 | 122 698 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 160 227 | 135 308 | 192 177 | 197 656 | 183 370 | 124 605 | 142 918 | 101 179 | 79 843 |
| Net Assets Liabilities | 122 698 | 134 817 | 123 587 | 82 445 | 68 008 | 36 437 | 5 219 | ||
| Cash Bank In Hand | 142 083 | 100 688 | |||||||
| Debtors | 8 644 | 25 120 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 492 | 70 681 | 122 698 | ||||||
| Stocks Inventory | 9 500 | 9 500 | |||||||
| Tangible Fixed Assets | 8 250 | 5 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 49 392 | 70 581 | |||||||
| Shareholder Funds | 49 492 | 70 681 | 122 698 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 1 400 | 1 400 | |||||
| Average Number Employees During Period | 3 | 4 | 5 | 4 | 3 | ||||
| Creditors | 72 229 | 62 840 | 59 784 | 40 761 | 98 370 | 83 230 | 88 141 | ||
| Fixed Assets | 8 250 | 5 500 | 2 750 | 1 | 1 | 1 | 24 860 | 19 888 | 14 917 |
| Net Current Assets Liabilities | 41 242 | 65 181 | 119 948 | 134 816 | 123 586 | 83 844 | 44 548 | 17 949 | 8 298 |
| Total Assets Less Current Liabilities | 49 492 | 70 681 | 122 698 | 134 817 | 123 587 | 82 445 | 69 408 | 37 837 | 6 619 |
| Creditors Due Within One Year | 118 985 | 70 127 | 72 229 | ||||||
| Tangible Fixed Assets Additions | 11 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 750 | 5 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 2 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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