Paula Grizzard started in year 2000 as Private Limited Company with registration number 04044732. The Paula Grizzard company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Chapel Allerton Leeds at The Gatehouse. Postal code: LS7 4RF. Since 2014/06/18 Paula Grizzard Limited is no longer carrying the name The Back To Work Company.
There is a single director in the firm at the moment - Paula G., appointed on 1 August 2000. In addition, a secretary was appointed - Nigel G., appointed on 1 August 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gatehouse |
Office Address2 | Mansion Gate |
Town | Chapel Allerton Leeds |
Post code | LS7 4RF |
Country of origin | United Kingdom |
Registration Number | 04044732 |
Date of Incorporation | Tue, 1st Aug 2000 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paula G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Back To Work Company | June 18, 2014 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -22 220 | -30 466 | -24 986 | -611 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 15 900 | 14 655 | 9 850 | 13 515 | 11 638 | 17 412 | 7 565 | 3 774 | |||
Current Assets | 546 | 4 545 | 6 751 | 20 169 | 23 453 | 16 567 | 22 033 | 24 558 | 21 726 | 17 567 | 10 502 |
Debtors | 3 708 | 4 269 | 8 798 | 6 717 | 8 518 | 14 132 | 4 314 | 10 002 | 6 728 | ||
Net Assets Liabilities | -611 | 2 081 | 2 199 | 2 466 | -392 | 147 | 143 | 127 | |||
Property Plant Equipment | 5 309 | 4 556 | 4 575 | 3 740 | 6 394 | 6 120 | 4 973 | 4 385 | |||
Cash Bank In Hand | 546 | 3 545 | 2 793 | 15 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 220 | -30 466 | -24 986 | -611 | |||||||
Stocks Inventory | 1 000 | 250 | |||||||||
Tangible Fixed Assets | 6 664 | 5 665 | 5 408 | 5 309 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 320 | -30 566 | -25 086 | -711 | |||||||
Shareholder Funds | -22 220 | -30 466 | -24 986 | -611 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 750 | 750 | 750 | 949 | 974 | 1 844 | 1 262 | 1 196 | |||
Accumulated Amortisation Impairment Intangible Assets | 16 | 96 | 176 | 256 | 337 | 417 | 497 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 040 | 67 902 | 68 737 | 68 649 | 69 984 | 71 229 | 46 342 | ||||
Amounts Owed By Directors | 6 122 | 10 389 | 2 324 | 3 127 | 3 791 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 2 918 | 1 355 | 1 669 | 18 000 | 13 424 | 9 886 | 6 255 | ||||
Corporation Tax Payable | 6 239 | 4 666 | 1 654 | 3 652 | 7 220 | ||||||
Corporation Tax Recoverable | 1 258 | 1 279 | |||||||||
Creditors | 26 089 | 26 716 | 19 650 | 12 269 | 8 892 | 14 741 | 12 897 | 8 811 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 076 | -25 879 | |||||||||
Disposals Property Plant Equipment | -1 682 | -25 879 | |||||||||
Dividends Paid On Shares | 23 000 | 19 500 | |||||||||
Fixed Assets | 6 664 | 5 665 | 5 408 | 5 309 | 5 343 | 5 282 | 4 367 | 6 941 | 6 586 | 5 359 | 4 691 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 014 | 862 | 835 | 988 | 1 336 | 1 244 | 992 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 16 | 80 | 80 | 80 | 80 | 80 | 80 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 862 | 835 | 988 | 1 336 | 1 244 | 992 | ||||
Intangible Assets | 787 | 707 | 627 | 546 | 466 | 386 | 306 | ||||
Intangible Assets Gross Cost | 803 | 803 | 803 | 803 | 803 | 803 | 803 | ||||
Loans From Directors | 17 485 | 10 517 | 8 040 | ||||||||
Net Current Assets Liabilities | -27 554 | -36 131 | -30 394 | -5 920 | -3 262 | -3 083 | 9 764 | 15 666 | 6 985 | 4 670 | 1 691 |
Other Creditors | 1 782 | 396 | 34 | ||||||||
Other Remaining Borrowings | 6 667 | 6 667 | 8 447 | 3 539 | 3 631 | ||||||
Other Taxation Social Security Payable | 2 206 | 5 843 | 4 768 | 2 279 | 605 | ||||||
Prepayments Accrued Income | 373 | 394 | 520 | 736 | |||||||
Property Plant Equipment Gross Cost | 71 597 | 72 477 | 72 477 | 75 043 | 76 105 | 76 202 | 50 727 | ||||
Taxation Social Security Payable | 7 220 | 3 412 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 803 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 262 | 881 | 4 248 | 1 062 | 97 | 404 | |||||
Total Assets Less Current Liabilities | -20 890 | -30 466 | -24 986 | -611 | 2 081 | 2 199 | 14 131 | 22 608 | 13 571 | 10 029 | 6 382 |
Trade Creditors Trade Payables | 948 | 1 616 | 1 426 | 684 | 646 | 798 | 876 | 572 | |||
Trade Debtors Trade Receivables | 4 269 | 8 798 | 6 717 | 2 396 | 901 | 1 596 | 6 355 | 922 | |||
Unpaid Contributions To Pension Schemes | 34 | ||||||||||
Creditors Due Within One Year | 28 100 | 40 676 | 37 145 | 26 089 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 330 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 906 | 43 906 | 70 420 | 71 335 | |||||||
Tangible Fixed Assets Depreciation | 37 242 | 38 241 | 65 012 | 66 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 999 | 892 | 1 014 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 635 | 915 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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