Paul.oconstruction started in year 2014 as Private Limited Company with registration number 09322093. The Paul.oconstruction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mitcham at 20 Imperial Gardens. Postal code: CR4 1ER.
The company has 2 directors, namely Grazyna Z., Pawel O.. Of them, Pawel O. has been with the company the longest, being appointed on 21 November 2014 and Grazyna Z. has been with the company for the least time - from 24 January 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Imperial Gardens |
Town | Mitcham |
Post code | CR4 1ER |
Country of origin | United Kingdom |
Registration Number | 09322093 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Pawel O. This PSC and has 25-50% shares.
Pawel O.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 900 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 880 | 3 610 | 7 410 | 9 310 | 15 716 | 4 127 | 76 | |
Current Assets | 900 | 900 | 3 610 | 7 410 | 9 310 | 15 716 | 4 127 | 8 716 |
Debtors | 8 640 | |||||||
Net Assets Liabilities | 880 | 3 610 | 7 410 | 9 310 | 15 716 | 4 127 | 4 216 | |
Cash Bank In Hand | 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 900 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 800 | |||||||
Shareholder Funds | 100 | 900 | ||||||
Other | ||||||||
Administrative Expenses | 9 600 | 17 770 | 18 000 | 20 000 | 37 479 | 23 570 | 20 670 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
Cost Sales | 6 300 | 13 000 | 21 000 | 23 000 | 28 260 | 29 879 | 24 162 | |
Creditors | 361 | 4 500 | ||||||
Distribution Costs | 2 100 | 4 700 | 4 700 | 7 639 | 3 050 | 4 530 | ||
Gross Profit Loss | 10 700 | 22 600 | 26 500 | 26 600 | 51 524 | 15 031 | 25 289 | |
Net Current Assets Liabilities | 900 | 900 | 3 610 | 7 410 | 9 310 | 15 716 | 4 127 | 8 716 |
Operating Profit Loss | 1 100 | 2 730 | 3 800 | 1 900 | 6 406 | -11 589 | 89 | |
Other Creditors | 4 500 | |||||||
Profit Loss | 1 100 | 2 730 | 3 800 | 1 539 | 5 189 | -11 589 | 73 | |
Profit Loss On Ordinary Activities Before Tax | 1 100 | 2 730 | 3 800 | 1 900 | 6 406 | -11 589 | 89 | |
Taxation Social Security Payable | 361 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 361 | 1 217 | 16 | |||||
Total Assets Less Current Liabilities | 900 | 900 | 3 610 | 7 410 | 9 310 | 15 716 | 4 127 | 8 716 |
Trade Debtors Trade Receivables | 8 640 | |||||||
Turnover Revenue | 17 000 | 35 600 | 47 500 | 49 600 | 71 374 | 40 430 | 49 451 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 800 | 880 | ||||||
Raw Materials Consumables | 4 100 | 6 300 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs | 9 600 | 9 600 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 220 | |||||||
Turnover Gross Operating Revenue | 14 500 | 17 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 17th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy