Paul Waters Screenwriting started in year 2015 as Private Limited Company with registration number 09584010. The Paul Waters Screenwriting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leamington Spa at Apt 4. Postal code: CV31 2EQ.
The firm has one director. Paul W., appointed on 11 May 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apt 4 |
| Office Address2 | 72 Brunswick Street |
| Town | Leamington Spa |
| Post code | CV31 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09584010 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 11 May 2015
The register of PSCs that own or control the company consists of 3 names. As we established, there is Paul W. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Paul W. This PSC owns 75,01-100% shares. Moving on, there is Paul W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Paul W.
| Notified on | 1 May 2022 |
| Nature of control: |
75,01-100% shares |
Paul W.
| Notified on | 1 May 2022 |
| Ceased on | 1 May 2022 |
| Nature of control: |
75,01-100% shares |
Paul W.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 475 | 2 027 | 33 618 | |||||
| Current Assets | 2 707 | 2 027 | 33 648 | 36 171 | 26 061 | 80 047 | 25 024 | 20 135 |
| Debtors | 1 232 | 30 | ||||||
| Net Assets Liabilities | -5 841 | -3 738 | 18 282 | 19 690 | 16 856 | 53 495 | 23 380 | 16 943 |
| Property Plant Equipment | 196 | 147 | 269 | |||||
| Cash Bank In Hand | 1 475 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 842 | |||||||
| Tangible Fixed Assets | 196 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -5 843 | |||||||
| Other | ||||||||
| Accrued Liabilities | 43 | 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -100 | -347 | -165 | -187 | -366 | -187 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 115 | 178 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 185 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 744 | 5 912 | 15 635 | 16 492 | 9 302 | 27 940 | 2 576 | 3 619 |
| Dividend Per Share Interim | 30 700 | 30 800 | ||||||
| Fixed Assets | 269 | 358 | 262 | 442 | 889 | 614 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 63 | ||||||
| Net Current Assets Liabilities | -6 038 | -3 885 | 18 113 | 19 680 | 16 759 | 53 240 | 22 857 | 16 516 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 6 190 | 4 205 | 13 595 | |||||
| Other Remaining Borrowings | 199 | 3 670 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 133 | 409 | ||||||
| Property Plant Equipment Gross Cost | 262 | 262 | 447 | |||||
| Taxation Social Security Payable | 2 355 | 1 664 | 1 940 | |||||
| Total Assets Less Current Liabilities | 18 382 | 20 037 | 17 021 | 53 682 | 23 746 | 17 130 | ||
| Total Borrowings | 199 | 3 670 | ||||||
| Trade Debtors Trade Receivables | 1 232 | 30 | ||||||
| Amount Specific Advance Or Credit Directors | -200 | 3 670 | 1 087 | -1 224 | 1 527 | 124 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 596 | 14 168 | -40 141 | 3 959 | 943 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 795 | -17 639 | 37 557 | -1 209 | -2 345 | |||
| Director Remuneration | 8 052 | 8 191 | ||||||
| Capital Employed | -5 842 | |||||||
| Creditors Due Within One Year | 8 745 | |||||||
| Share Premium Account | 1 | |||||||
| Tangible Fixed Assets Additions | 262 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 262 | |||||||
| Tangible Fixed Assets Depreciation | 66 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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