Founded in 2016, Paul Wilcock Building And Plastering, classified under reg no. 10222537 is an active company. Currently registered at 61 Haws Hill LA5 9DD, Carnforth the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Emma W., Paul W.. Of them, Emma W., Paul W. have been with the company the longest, being appointed on 9 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Haws Hill |
| Town | Carnforth |
| Post code | LA5 9DD |
| Country of origin | United Kingdom |
| Registration Number | 10222537 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Plastering |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Emma G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma G.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
| Notified on | 8 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 248 | 6 544 | 78 402 | 73 836 |
| Current Assets | 17 336 | 48 575 | 122 402 | 143 596 |
| Debtors | 1 961 | 1 031 | ||
| Net Assets Liabilities | -10 113 | 2 041 | 39 809 | 31 478 |
| Other Debtors | 1 961 | 1 031 | ||
| Property Plant Equipment | 3 046 | 2 441 | 24 067 | 36 342 |
| Total Inventories | 8 127 | 41 000 | 44 000 | 69 760 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 846 | 2 659 | 10 682 | 17 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | 29 649 | 19 990 | |
| Average Number Employees During Period | 6 | 5 | 7 | 7 |
| Corporation Tax Payable | 3 222 | 10 824 | 7 107 | |
| Creditors | 30 495 | 48 975 | 100 488 | 138 750 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||
| Disposals Property Plant Equipment | 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 8 023 | 7 115 | |
| Net Current Assets Liabilities | -13 159 | -400 | 21 914 | 4 846 |
| Other Creditors | 19 430 | 38 572 | 67 346 | 85 786 |
| Other Taxation Social Security Payable | 3 129 | 1 673 | 12 719 | 21 286 |
| Property Plant Equipment Gross Cost | 4 892 | 5 100 | 34 749 | 53 939 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 905 | |||
| Total Assets Less Current Liabilities | -10 113 | 2 041 | 45 981 | 41 188 |
| Trade Creditors Trade Payables | 7 936 | 5 508 | 9 599 | 24 571 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 22nd April 2024. New Address: 50-54 Berry Lane Longridge Preston PR3 3JP. Previous address: 61 Haws Hill Carnforth Lancashire LA5 9DD England filed on: 22nd, April 2024 |
address | Free Download (1 page) |
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