Founded in 2015, Paul Walton Consultancy, classified under reg no. 09708225 is a active - proposal to strike off company. Currently registered at Building 5 Carrwood Park LS15 4LG, Leeds the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
| Office Address | Building 5 Carrwood Park |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09708225 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul W. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 25 116 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 980 | 11 052 | 4 970 | 54 200 | 59 109 | 58 028 |
| Current Assets | 42 780 | 17 798 | 12 895 | 58 400 | 59 109 | |
| Debtors | 4 800 | 6 746 | 7 925 | 4 200 | ||
| Net Assets Liabilities | 25 115 | 65 | 103 | 21 268 | 12 880 | 11 689 |
| Other Debtors | 2 546 | 3 725 | ||||
| Cash Bank In Hand | 37 980 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 116 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 25 115 | |||||
| Shareholder Funds | 25 116 | |||||
| Other | ||||||
| Administrative Expenses | 10 139 | 1 191 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 17 665 | 17 733 | 12 792 | 37 132 | 46 229 | 46 339 |
| Dividend Per Share Interim | 18 856 | 82 162 | 44 750 | |||
| Dividends Paid On Shares Interim | 18 856 | 82 162 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | -8 389 | -1 191 | ||||
| Other Creditors | 10 993 | 13 981 | 8 758 | |||
| Other Remaining Borrowings | 192 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -8 389 | -1 191 | ||||
| Profit Loss On Ordinary Activities Before Tax | -8 389 | -1 191 | ||||
| Taxation Social Security Payable | 2 851 | 3 662 | 4 034 | |||
| Total Borrowings | 192 | |||||
| Trade Creditors Trade Payables | 3 629 | 90 | ||||
| Trade Debtors Trade Receivables | 4 800 | 4 200 | 4 200 | |||
| Turnover Revenue | 1 750 | |||||
| Creditors Due Within One Year | 17 664 | |||||
| Number Shares Allotted | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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