Founded in 2014, Pauntley House Freehold, classified under reg no. 09076430 is an active company. Currently registered at C/o Charterwells WD23 1EE, Bushey Heath the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 4 directors, namely Navdeep S., Angus C. and Dilbagh G. and others. Of them, Angus C., Dilbagh G., Emma H. have been with the company the longest, being appointed on 9 June 2014 and Navdeep S. has been with the company for the least time - from 30 September 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Charterwells |
Office Address2 | 43-45 High Road |
Town | Bushey Heath |
Post code | WD23 1EE |
Country of origin | United Kingdom |
Registration Number | 09076430 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Navdeep S. This PSC has 25-50% voting rights.
Navdeep S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 | 165 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 737 | 22 203 | 22 099 | 26 982 | 27 665 | 33 993 | 34 317 | 39 528 | |
Current Assets | 4 | 36 009 | 33 900 | 34 250 | 33 970 | 34 652 | 40 980 | 43 754 | 46 515 |
Debtors | 8 272 | 11 697 | 12 151 | 6 988 | 6 987 | 6 987 | 9 437 | 6 987 | |
Net Assets Liabilities | 165 | 165 | 165 | 165 | 717 | 5 502 | 8 090 | 11 250 | |
Other Debtors | 8 272 | 11 697 | 12 151 | 6 988 | 6 987 | 6 987 | 6 987 | 6 987 | |
Cash Bank In Hand | 4 | 27 737 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 165 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 165 | |||||||
Shareholder Funds | 4 | 165 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities | 420 | 420 | 420 | 420 | 420 | ||||
Creditors | 35 844 | 33 735 | 34 085 | 33 805 | 33 935 | 35 478 | 35 664 | 35 265 | |
Net Current Assets Liabilities | 4 | 165 | 165 | 165 | 165 | 717 | 5 502 | 8 090 | 11 250 |
Nominal Value Allotted Share Capital | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | |
Number Shares Allotted | 4 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 |
Other Creditors | 35 844 | 33 735 | 34 085 | 33 805 | 33 385 | 33 805 | 33 385 | 33 385 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 130 | 1 253 | 1 859 | 1 460 | |||||
Trade Debtors Trade Receivables | 2 450 | ||||||||
Creditors Due Within One Year | 35 844 | ||||||||
Number Shares Allotted Increase Decrease During Period | 161 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 165 | |||||||
Value Shares Allotted Increase Decrease During Period | 161 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 8, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (4 pages) |
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