Founded in 1980, St Paul's Court, classified under reg no. 01513010 is an active company. Currently registered at Estate Office W14 9YA, Colet Gardens the company has been in the business for 44 years. Its financial year was closed on 24th December and its latest financial statement was filed on December 24, 2022.
The company has 7 directors, namely Adil G., Keith M. and Zubair K. and others. Of them, Alexander S. has been with the company the longest, being appointed on 8 May 2014 and Adil G. has been with the company for the least time - from 24 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Estate Office |
Office Address2 | St Paul's Court |
Town | Colet Gardens |
Post code | W14 9YA |
Country of origin | United Kingdom |
Registration Number | 01513010 |
Date of Incorporation | Mon, 18th Aug 1980 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 24th December |
Company age | 44 years old |
Account next due date | Tue, 24th Sep 2024 (146 days left) |
Account last made up date | Sat, 24th Dec 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Feargal B. The abovementioned PSC has significiant influence or control over this company,.
Feargal B.
Notified on | 6 April 2016 |
Ceased on | 20 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-24 | 2018-12-24 | 2021-12-24 | 2022-12-24 |
Balance Sheet | ||||
Cash Bank On Hand | 1 046 541 | 987 579 | 481 524 | 549 695 |
Current Assets | 1 062 824 | 1 019 598 | 504 705 | 573 763 |
Debtors | 15 899 | 31 415 | 22 773 | 23 609 |
Net Assets Liabilities | 37 844 | 38 646 | 67 231 | 69 437 |
Other Debtors | 3 939 | |||
Property Plant Equipment | 68 570 | 66 525 | 62 602 | 62 602 |
Total Inventories | 384 | 604 | 408 | 459 |
Other | ||||
Accrued Liabilities | 95 684 | 153 712 | 122 084 | 168 113 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 389 | 10 486 | 14 410 | 8 936 |
Average Number Employees During Period | 12 | 13 | 13 | 14 |
Creditors | 1 093 550 | 1 047 477 | 500 076 | 566 928 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -948 | -5 474 | ||
Disposals Property Plant Equipment | -948 | -5 474 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 045 | |||
Net Current Assets Liabilities | -30 726 | -27 879 | 4 629 | 6 835 |
Number Shares Issued Fully Paid | 272 | 272 | 272 | 272 |
Other Creditors | 6 729 | 6 839 | 5 965 | 6 134 |
Other Inventories | 384 | 604 | 408 | 459 |
Par Value Share | 50 | 50 | ||
Prepayments | 15 213 | 16 263 | 16 624 | 23 375 |
Property Plant Equipment Gross Cost | 77 959 | 77 011 | 77 012 | 71 538 |
Taxation Social Security Payable | 3 111 | 3 801 | 3 894 | 3 614 |
Trade Creditors Trade Payables | 10 678 | 1 441 | 3 218 | 4 375 |
Trade Debtors Trade Receivables | 686 | 15 152 | 2 210 | 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 24, 2022 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
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