Founded in 2009, Paulsimon Partnership, classified under reg no. 06824768 is an active company. Currently registered at Keepers Cottage Harbolets Road RH20 2LQ, Pulborough the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 1, 2009 Paulsimon Partnership Limited is no longer carrying the name Paul Simon Events.
The company has 2 directors, namely Elizabeth D., Paul D.. Of them, Elizabeth D., Paul D. have been with the company the longest, being appointed on 19 February 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Keepers Cottage Harbolets Road |
| Office Address2 | West Chiltington |
| Town | Pulborough |
| Post code | RH20 2LQ |
| Country of origin | United Kingdom |
| Registration Number | 06824768 |
| Date of Incorporation | Thu, 19th Feb 2009 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st March |
| Company age | 15 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 | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 19 February 2009
Position: Director
Appointed: 19 February 2009
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Elizabeth D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul D. This PSC owns 25-50% shares.
Elizabeth D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Paul Simon Events | April 1, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 313 643 | 279 062 | ||||
| Current Assets | 242 512 | 319 748 | 281 643 | 246 056 | 371 195 | 268 391 |
| Debtors | 6 105 | 2 581 | ||||
| Net Assets Liabilities | 197 151 | 290 276 | ||||
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 240 663 | 216 815 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 238 | 784 375 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 289 | |||||
| Average Number Employees During Period | 8 | 13 | 13 | 5 | 2 | 2 |
| Corporation Tax Payable | 23 859 | 27 224 | ||||
| Creditors | 307 388 | 322 038 | 173 499 | 233 146 | 186 663 | 99 967 |
| Fixed Assets | 256 359 | 240 663 | 216 815 | 180 983 | 138 210 | 118 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 137 | |||||
| Net Current Assets Liabilities | -64 876 | -2 290 | 108 144 | 12 910 | 184 532 | 168 424 |
| Other Creditors | 292 826 | 141 825 | ||||
| Other Taxation Social Security Payable | 5 353 | 4 450 | ||||
| Property Plant Equipment Gross Cost | 973 901 | 1 001 190 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 41 222 | 41 222 | 34 683 | 27 185 | 26 260 | 22 517 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 222 | 34 683 | ||||
| Total Assets Less Current Liabilities | 191 483 | 238 373 | 324 959 | 193 893 | 322 742 | 286 937 |
| Trade Debtors Trade Receivables | 6 105 | 1 581 | ||||
| Advances Credits Directors | 113 991 | 95 649 | 923 | 52 005 | 44 751 | 43 132 |
| Advances Credits Made In Period Directors | 25 068 | 66 342 | 115 726 | 168 | 7 254 | 1 619 |
| Advances Credits Repaid In Period Directors | 51 808 | 48 000 | 21 000 | 51 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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