Paul Welsh Architects started in year 2008 as Private Limited Company with registration number SC341837. The Paul Welsh Architects company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Edinburgh at Scott House. Postal code: EH2 2AZ. Since Wednesday 4th April 2012 Paul Welsh Architects Limited is no longer carrying the name Pomus.
There is a single director in the company at the moment - Paul W., appointed on 3 April 2012. In addition, a secretary was appointed - Margaret W., appointed on 12 May 2009. As of 29 March 2024, there was 1 ex director - Margaret W.. There were no ex secretaries.
Office Address | Scott House |
Office Address2 | 10 South St Andrew Street |
Town | Edinburgh |
Post code | EH2 2AZ |
Country of origin | United Kingdom |
Registration Number | SC341837 |
Date of Incorporation | Wed, 23rd Apr 2008 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul W. This PSC and has 50,01-75% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Pomus | April 4, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 | 11 | 11 | 11 | 11 |
Current Assets | 79 753 | 83 761 | 74 860 | ||
Debtors | 79 742 | 83 750 | 74 849 | 89 311 | 87 119 |
Net Assets Liabilities | 3 222 | -2 183 | 228 | 5 243 | 152 |
Other Debtors | 58 269 | 71 150 | 74 777 | 81 283 | 76 163 |
Property Plant Equipment | 1 251 | 537 | 90 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 170 | 9 884 | 5 533 | 5 623 | 5 623 |
Amounts Owed To Other Related Parties Other Than Directors | 2 542 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 18 929 | 24 629 | 35 192 | 26 555 | 18 138 |
Corporation Tax Payable | 22 785 | 24 727 | 16 265 | 15 232 | |
Corporation Tax Recoverable | 3 876 | 3 876 | |||
Creditors | 77 569 | 86 379 | 35 192 | 26 555 | 18 138 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 607 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 447 | 90 | ||
Net Current Assets Liabilities | 2 184 | -2 618 | 35 347 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 10 | 10 | |||
Other Creditors | 23 109 | 25 588 | 5 268 | 6 924 | 18 686 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 798 | ||||
Other Disposals Property Plant Equipment | 4 798 | ||||
Other Provisions Balance Sheet Subtotal | 17 | ||||
Other Taxation Payable | 5 364 | 19 529 | 19 200 | ||
Other Taxation Social Security Payable | 10 910 | 6 916 | 5 364 | ||
Par Value Share | 10 | 10 | |||
Property Plant Equipment Gross Cost | 10 421 | 10 421 | 5 623 | 5 623 | 5 623 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 213 | 102 | 17 | ||
Total Assets Less Current Liabilities | 3 435 | -2 081 | 35 437 | ||
Trade Creditors Trade Payables | 1 836 | 4 519 | 687 | 109 | |
Trade Debtors Trade Receivables | 21 473 | 12 600 | 72 | 4 152 | 7 080 |
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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