Founded in 2011, Paula Wills Consulting, classified under reg no. 07518190 is an active company. Currently registered at 136 Todd Lane North PR5 5UN, Preston the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Paula W., appointed on 4 February 2011. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - David W.. There were no ex directors.
Office Address | 136 Todd Lane North |
Office Address2 | Lostock Hall |
Town | Preston |
Post code | PR5 5UN |
Country of origin | United Kingdom |
Registration Number | 07518190 |
Date of Incorporation | Fri, 4th Feb 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Paula W. The abovementioned PSC and has 75,01-100% shares.
Paula W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 134 | 2 461 | 4 240 | 4 758 | 1 928 | 1 625 | 6 506 | 2 027 |
Current Assets | 25 959 | 21 617 | 18 254 | 15 763 | 16 495 | 3 129 | 9 830 | 8 468 |
Debtors | 23 825 | 19 156 | 14 014 | 11 005 | 14 567 | 1 504 | 3 324 | 6 441 |
Net Assets Liabilities | 551 | 2 385 | -211 | 6 814 | 12 684 | 1 712 | 1 724 | 176 |
Other Debtors | 7 276 | 10 436 | 5 521 | 6 035 | 14 567 | 1 504 | ||
Property Plant Equipment | 135 | 67 | 132 | 67 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 093 | 1 160 | 1 160 | 1 160 | 1 160 | 65 | 130 |
Additions Other Than Through Business Combinations Property Plant Equipment | 197 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 20 624 | 15 423 | ||||||
Creditors | 25 516 | 19 285 | 18 465 | 8 949 | 3 811 | 1 417 | 8 212 | 8 346 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 160 | |||||||
Disposals Property Plant Equipment | -1 160 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 67 | 65 | 65 | ||||
Net Current Assets Liabilities | 443 | 2 332 | -211 | 1 712 | 1 618 | 122 | ||
Other Creditors | 4 892 | 3 864 | 4 430 | 4 215 | 1 011 | 1 417 | 3 393 | 7 289 |
Property Plant Equipment Gross Cost | 1 160 | 1 160 | 1 160 | 1 160 | 1 160 | 197 | 197 | |
Provisions For Liabilities Balance Sheet Subtotal | 27 | 14 | 26 | 13 | ||||
Taxation Social Security Payable | 15 422 | 14 035 | 4 734 | 2 800 | 4 819 | 1 057 | ||
Total Assets Less Current Liabilities | 578 | 2 399 | -211 | 1 712 | 1 750 | 189 | ||
Trade Debtors Trade Receivables | 16 549 | 8 720 | 8 493 | 4 970 | 3 324 | 6 441 | ||
Advances Credits Directors | 7 276 | 10 436 | ||||||
Advances Credits Repaid In Period Directors | 14 058 | |||||||
Amount Specific Advance Or Credit Directors | 10 436 | 5 521 | 6 035 | 14 112 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 52 251 | 5 521 | 30 046 | 24 115 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -49 091 | -10 436 | -29 532 | -16 038 | -14 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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