Paul Dibden Projects Limited in Fair Oak, SO50 7DZ

Description

Data updated on: 01-11-2023

Situated at 1st Floor, Unit 2ca Deer Park Farm Industrial Estate, Fair Oak SO50 7DZ Paul Dibden Projects Limited is classified as a Private Limited Company with 08454717 registration number. The company was set up on 2013-03-21. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Paul Dibden Projects Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-21.

There seems to be a solitary director at present overseeing the business, namely Paul D. who has been carrying out the director's responsibilities since 2013-03-21.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	718	1 876	80 289	78 006

Balance Sheet
Current Assets	15 469	577	25 008	21 490	20 016	20 278	23 914	12 562	13 346	25 022
Net Assets Liabilities				78 006	78 939	80 842	78 707	78 785	81 221	81 584
Cash Bank In Hand	3 391	577	18 947
Debtors	12 078		6 061
Intangible Fixed Assets	73 816	69 931	66 046
Net Assets Liabilities Including Pension Asset Liability	718	1 876	80 289	78 006
Tangible Fixed Assets	1 615	1 077	2 328

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	708	1 866	2 578
Shareholder Funds	718	1 876	80 289	78 006

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				6 878	10 633
Fixed Assets	75 431	71 008	68 374	63 394	58 923	60 564	54 793	49 333	43 898	38 850
Net Current Assets Liabilities	-74 713	-69 132	11 915	14 612	20 018	20 278	23 914	29 452	37 323	42 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 025	16 890	23 977	17 712
Total Assets Less Current Liabilities	718	1 876	80 289	78 006	78 941	80 842	78 707	78 785	81 221	81 584
Creditors Due Within One Year	90 182	69 709	13 093	6 878
Intangible Fixed Assets Additions	77 701
Intangible Fixed Assets Aggregate Amortisation Impairment	3 885	7 770	11 655
Intangible Fixed Assets Amortisation Charged In Period	3 885	3 885	3 885
Intangible Fixed Assets Cost Or Valuation	77 701	77 701	77 701
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account			77 701
Tangible Fixed Assets Additions	2 153		2 345
Tangible Fixed Assets Cost Or Valuation	2 153	2 153	4 498
Tangible Fixed Assets Depreciation	538	1 076	2 170
Tangible Fixed Assets Depreciation Charged In Period	538	538	1 094

Company staff

Paul D.

Role: Director

Appointed: 21 March 2013

Latest update: 13 April 2024

People with significant control

Paul D.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Dibden Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

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