Paul J started in year 2015 as Private Limited Company with registration number 09390123. The Paul J company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 12 Devonshire Road. Postal code: DN2 6LA. Since 2023/05/12 Paul J Ltd is no longer carrying the name Pauljurk.
The firm has one director. Pawel J., appointed on 15 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Devonshire Road |
| Town | Doncaster |
| Post code | DN2 6LA |
| Country of origin | United Kingdom |
| Registration Number | 09390123 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 15 January 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Pawel J. This PSC has 25-50% voting rights and has 25-50% shares.
Pawel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pauljurk | May 12, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 907 | 1 422 | ||||||
| Current Assets | 4 287 | 5 183 | 5 653 | 5 777 | 2 335 | 4 055 | 1 500 | 2 422 |
| Debtors | 380 | 3 761 | ||||||
| Net Assets Liabilities | 1 021 | 1 023 | 1 004 | 1 009 | 1 003 | -446 | -6 147 | -8 021 |
| Other Debtors | 86 | 3 036 | ||||||
| Cash Bank In Hand | 3 907 | |||||||
| Intangible Fixed Assets | 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 021 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 21 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 998 | 3 221 | ||||||
| Creditors | 4 066 | 4 760 | 5 049 | 4 968 | 1 332 | 4 501 | 7 647 | 10 443 |
| Fixed Assets | 600 | 400 | 200 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||
| Intangible Assets | 800 | 600 | ||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||
| Net Current Assets Liabilities | 221 | 423 | 604 | 809 | 1 003 | -446 | -6 147 | -8 021 |
| Other Creditors | 650 | |||||||
| Other Taxation Social Security Payable | 778 | 759 | ||||||
| Total Assets Less Current Liabilities | 1 023 | 1 004 | 1 009 | 1 003 | -446 | -6 147 | -8 021 | |
| Trade Creditors Trade Payables | 640 | 780 | ||||||
| Trade Debtors Trade Receivables | 294 | 725 | ||||||
| Capital Employed | 1 021 | |||||||
| Creditors Due Within One Year | 4 066 | |||||||
| Intangible Fixed Assets Additions | 1 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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