Founded in 2009, Paul's Planes, classified under reg no. 07085589 is an active company. Currently registered at Owls Oak UB9 5DN, Denham the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Amy P., Beatrice P.. Of them, Amy P., Beatrice P. have been with the company the longest, being appointed on 24 November 2009. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Owls Oak |
Office Address2 | Slade Oak Lane |
Town | Denham |
Post code | UB9 5DN |
Country of origin | United Kingdom |
Registration Number | 07085589 |
Date of Incorporation | Tue, 24th Nov 2009 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Beatrice P. This PSC has 75,01-100% voting rights.
Beatrice P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 655 | 88 955 | 58 021 | 47 697 |
Current Assets | 25 005 | 91 855 | 69 506 | 56 148 |
Debtors | 350 | 2 900 | 11 485 | 8 451 |
Other Debtors | 350 | 838 | 9 653 | 5 729 |
Property Plant Equipment | 129 488 | 81 458 | 64 748 | 48 135 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 136 | 292 166 | 349 399 | 366 929 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 212 515 | 29 973 | 38 662 | 28 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 030 | 57 233 | 17 530 | |
Net Current Assets Liabilities | -187 510 | 61 882 | 30 844 | 27 677 |
Other Creditors | 211 711 | 28 453 | 28 467 | 28 467 |
Other Taxation Social Security Payable | 4 | 4 | 4 | 4 |
Property Plant Equipment Gross Cost | 373 624 | 373 624 | 414 147 | 415 064 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 523 | 917 | ||
Total Assets Less Current Liabilities | -58 022 | 143 340 | 95 592 | 75 812 |
Trade Creditors Trade Payables | 800 | 1 516 | 10 191 | |
Trade Debtors Trade Receivables | 2 062 | 1 832 | 2 722 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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