Paul Thornber Design & Build Ltd is a private limited company located at 59 Delamere Road, Levenshulme, Manchester M19 3NG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Paul T., appointed on 06 December 2018.
The company is officially categorised as "architectural activities" (SIC code: 71111). According to official database there was a name change on 2023-05-31 and their previous name was Paul Thornber Design Make Construct Ltd.
The latest confirmation statement was sent on 2022-12-05 and the deadline for the subsequent filing is 2023-12-19. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 59 Delamere Road |
Office Address2 | Levenshulme |
Town | Manchester |
Post code | M19 3NG |
Country of origin | United Kingdom |
Registration Number | 11715186 |
Date of Incorporation | Thu, 6th Dec 2018 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 6 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul Thornber Design Make Construct | May 31, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Current Assets | 1 939 | 15 966 | 5 060 | 38 720 |
Net Assets Liabilities | 93 | 18 965 | -23 041 | -18 371 |
Cash Bank On Hand | 15 966 | 3 780 | ||
Debtors | 1 280 | |||
Property Plant Equipment | 1 426 | 1 069 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 1 846 | 17 607 | 13 125 | 9 375 |
Fixed Assets | 1 426 | 1 069 | 802 | |
Net Current Assets Liabilities | 93 | 1 641 | -10 985 | -9 798 |
Total Assets Less Current Liabilities | 93 | 215 | -9 916 | -8 996 |
Accrued Liabilities | 720 | 1 200 | ||
Accrued Liabilities Deferred Income | 8 104 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 832 | ||
Bank Borrowings | 1 875 | 3 750 | ||
Bank Borrowings Overdrafts | 16 875 | 13 125 | ||
Corporation Tax Recoverable | 1 077 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | |||
Other Creditors | 50 | |||
Prepayments | 203 | |||
Property Plant Equipment Gross Cost | 1 901 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th December 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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