Pauntley Financial Consultancy Limited is a private limited company that can be found at The Cottage, Pool Hill, Newent GL18 1LL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 2 directors.
Director Josephine R., appointed on 12 July 2018. Director Mark R., appointed on 12 July 2018.
The company is classified as "financial management" (Standard Industrial Classification: 70221).
The last confirmation statement was filed on 2023-07-11 and the date for the next filing is 2024-07-25. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Cottage |
| Office Address2 | Pool Hill |
| Town | Newent |
| Post code | GL18 1LL |
| Country of origin | United Kingdom |
| Registration Number | 11462064 |
| Date of Incorporation | Thu, 12th Jul 2018 |
| Industry | Financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2018
Position: Director
Appointed: 12 July 2018
The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Josephine R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Josephine R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Josephine R.
| Notified on | 2 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Josephine R.
| Notified on | 12 July 2018 |
| Ceased on | 2 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
| Notified on | 12 July 2018 |
| Ceased on | 2 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 804 | 11 432 | 19 628 | 12 301 | 6 734 |
| Current Assets | 18 406 | 14 477 | 24 449 | 17 206 | 8 766 |
| Debtors | 3 602 | 3 045 | 4 821 | 4 905 | 2 032 |
| Net Assets Liabilities | 13 205 | 9 267 | 17 150 | ||
| Property Plant Equipment | 766 | 1 148 | 14 275 | 793 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 331 | 3 448 | 1 503 | 2 003 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 5 813 | 6 140 | 21 574 | 9 492 | 5 961 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 286 | 3 117 | 3 286 | 500 |
| Net Current Assets Liabilities | 12 593 | 8 337 | 2 875 | 7 714 | 2 805 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 811 | 1 479 | 17 723 | 2 296 | 2 595 |
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 218 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 811 | 668 | 16 244 | 268 | 299 |
| Total Assets Less Current Liabilities | 13 359 | 9 485 | 17 150 | 8 507 | 3 397 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 231 | ||||
| Disposals Property Plant Equipment | 15 695 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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