Pauline Buckley started in year 2014 as Private Limited Company with registration number 09018330. The Pauline Buckley company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Bezant House Bradgate Park View. Postal code: DE73 5UH.
The firm has one director. Pauline B., appointed on 30 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bezant House Bradgate Park View |
Office Address2 | Chellaston |
Town | Derby |
Post code | DE73 5UH |
Country of origin | United Kingdom |
Registration Number | 09018330 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Pauline B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pauline B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 40 811 | 54 228 | 73 556 | 31 723 | |
Current Assets | 35 798 | 57 243 | 73 987 | 104 861 | 57 276 |
Debtors | 13 294 | 16 432 | 19 759 | 31 305 | 25 553 |
Net Assets Liabilities | 28 528 | 56 241 | 87 988 | 51 184 | |
Other Debtors | 50 | 50 | 15 085 | 25 553 | |
Property Plant Equipment | 451 | 2 670 | 5 021 | 4 396 | |
Cash Bank In Hand | 22 504 | 40 811 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 944 | 28 528 | |||
Tangible Fixed Assets | 601 | 451 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 1 943 | 28 527 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 681 | 1 828 | 3 396 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 549 | 3 498 | 943 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 23 736 | 16 142 | 17 823 | 7 545 | |
Creditors | 29 166 | 20 416 | 21 894 | 10 488 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 1 147 | 1 568 | ||
Net Current Assets Liabilities | 1 343 | 28 077 | 53 571 | 82 967 | 46 788 |
Other Creditors | 625 | 625 | 625 | 661 | |
Other Taxation Social Security Payable | 4 805 | 3 649 | 3 446 | 2 282 | |
Property Plant Equipment Gross Cost | 802 | 3 351 | 6 849 | 7 792 | |
Trade Debtors Trade Receivables | 16 382 | 19 709 | 16 220 | ||
Capital Employed | 1 944 | 28 528 | |||
Creditors Due Within One Year | 34 455 | 29 166 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Share Premium Account | 1 | ||||
Tangible Fixed Assets Additions | 802 | ||||
Tangible Fixed Assets Cost Or Valuation | 802 | 802 | |||
Tangible Fixed Assets Depreciation | 201 | 351 | |||
Tangible Fixed Assets Depreciation Charged In Period | 201 | 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
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