Paulmart Property started in year 2015 as Private Limited Company with registration number 09494456. The Paulmart Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Benfleet at Oaklea Lodge. Postal code: SS7 3DF.
The firm has 2 directors, namely Martin G., Paul G.. Of them, Martin G., Paul G. have been with the company the longest, being appointed on 17 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oaklea Lodge |
Office Address2 | The Chase |
Town | Benfleet |
Post code | SS7 3DF |
Country of origin | United Kingdom |
Registration Number | 09494456 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Net Worth | -1 005 | -11 220 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 700 | 8 574 | 44 858 | 36 594 | 75 744 | 66 126 | 110 278 | 171 305 |
Net Assets Liabilities | -11 220 | 21 886 | 63 252 | 93 809 | 133 991 | 181 880 | 230 589 | |
Cash Bank In Hand | 13 262 | |||||||
Debtors | 438 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 030 | -11 220 | ||||||
Tangible Fixed Assets | 16 095 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 105 | |||||||
Shareholder Funds | -1 005 | -11 220 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 485 | 575 | 675 | 695 | 715 | 730 | 735 | |
Creditors | 779 | 6 699 | 12 779 | 21 352 | 22 044 | 18 098 | 159 095 | |
Fixed Assets | 16 095 | 154 960 | 157 792 | 168 602 | 168 602 | 219 114 | 219 114 | 219 114 |
Net Current Assets Liabilities | -17 100 | -165 695 | 38 159 | 23 815 | 54 392 | 44 082 | 92 180 | 12 210 |
Total Assets Less Current Liabilities | -1 005 | -10 735 | 195 951 | 192 417 | 222 994 | 263 196 | 311 294 | 231 324 |
Accruals Deferred Income | 485 | 485 | ||||||
Creditors Due Within One Year | 30 800 | 174 269 | ||||||
Tangible Fixed Assets Additions | 16 095 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
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