Founded in 2015, Paul Wilson Joinery And Roofing Contractors, classified under reg no. 09631444 is an active company. Currently registered at 2nd Floor Ramsden House LA14 1XA, Barrow-in-furness the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has 2 directors, namely Mandy W., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 10 June 2015 and Mandy W. has been with the company for the least time - from 7 April 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Ramsden House |
| Office Address2 | 121-123 Duke Street |
| Town | Barrow-in-furness |
| Post code | LA14 1XA |
| Country of origin | United Kingdom |
| Registration Number | 09631444 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 07 April 2017
Position: Director
Appointed: 10 June 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 75,01-100% shares.
Paul W.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul W.
| Notified on | 22 May 2018 |
| Ceased on | 1 June 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 299 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 766 | 4 630 | 3 102 | |||||
| Current Assets | 42 766 | 4 630 | 3 142 | 40 | 17 460 | 965 | 40 | 4 906 |
| Debtors | 40 | |||||||
| Net Assets Liabilities | -9 114 | 9 294 | 13 370 | 24 768 | 25 390 | 28 575 | 22 558 | |
| Property Plant Equipment | 16 350 | 12 262 | ||||||
| Cash Bank In Hand | 42 766 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 299 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 289 | |||||||
| Shareholder Funds | 299 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 450 | 9 538 | ||||||
| Creditors | 42 467 | 30 094 | 24 698 | 22 606 | 35 125 | 17 791 | 21 870 | 22 540 |
| Fixed Assets | 16 350 | 12 262 | 9 196 | 6 897 | 5 173 | 3 880 | 2 910 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 450 | 4 088 | ||||||
| Net Current Assets Liabilities | 299 | -25 464 | 21 556 | 22 566 | 17 665 | 16 826 | 21 830 | 17 634 |
| Property Plant Equipment Gross Cost | 21 800 | 21 800 | ||||||
| Total Assets Less Current Liabilities | 299 | -9 114 | 9 294 | 13 370 | 10 768 | 11 653 | 17 950 | 14 724 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Finance Lease Liabilities Present Value Total | 13 190 | |||||||
| Other Creditors | 27 299 | 9 266 | ||||||
| Other Taxation Social Security Payable | 322 | 3 067 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 800 | |||||||
| Trade Creditors Trade Payables | 14 846 | 4 571 | ||||||
| Creditors Due Within One Year | 42 467 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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