Founded in 2016, Paul Weedon, classified under reg no. 09989264 is an active company. Currently registered at Swift House CM1 1GU, Chelmsford the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Paul W., appointed on 5 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swift House |
| Office Address2 | Ground Floor, 18 Hoffmanns Way |
| Town | Chelmsford |
| Post code | CM1 1GU |
| Country of origin | United Kingdom |
| Registration Number | 09989264 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 18 914 | 4 003 | 66 | 1 321 | 18 548 | 18 836 | 22 098 |
| Current Assets | 36 868 | 18 707 | 7 610 | 9 759 | 40 286 | 22 004 | 32 049 |
| Debtors | 17 954 | 14 704 | 7 544 | 8 438 | 21 738 | 3 168 | 9 951 |
| Net Assets Liabilities | -3 475 | -2 606 | -2 492 | 1 009 | 681 | 3 800 | |
| Other Debtors | 2 354 | 2 464 | 2 324 | 986 | 200 | 432 | 531 |
| Property Plant Equipment | 195 | 230 | 639 | 287 | 617 | 1 505 | 2 008 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 260 | 709 | 1 061 | 1 655 | 2 370 | 4 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 603 | 2 208 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 707 | 245 | 1 824 | 439 | 6 495 | 569 | |
| Creditors | 34 599 | 22 412 | 10 755 | 12 538 | 39 794 | 22 566 | 29 876 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 163 | 449 | 352 | 594 | 715 | 1 705 |
| Net Current Assets Liabilities | 2 269 | -3 705 | -3 145 | -2 779 | 492 | -562 | 2 173 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 22 635 | 14 203 | 8 931 | 11 890 | 31 157 | 7 880 | 7 669 |
| Other Taxation Social Security Payable | 3 257 | 7 964 | 189 | 2 142 | 13 199 | 21 591 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 292 | 490 | 1 348 | 1 348 | 2 272 | 3 875 | 6 083 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | 262 | 381 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 198 | 858 | 924 | |||
| Total Assets Less Current Liabilities | 2 464 | -3 475 | -2 506 | -2 492 | 1 109 | 943 | 4 181 |
| Trade Creditors Trade Payables | 20 | 918 | 616 | ||||
| Trade Debtors Trade Receivables | 15 600 | 12 240 | 5 220 | 7 452 | 21 538 | 2 736 | 9 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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