Paul Dilworth Limited
1 South House Bond Avenue Bletchley MK1 1SW Milton Keynes
Number: 06213541
Incorporation date: 2007-04-16
Dissolution date: 2016-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06213541 17 years ago, Paul Dilworth Ltd had been a private limited company until 2016-09-20 - the day it was formally closed. Its latest registration address was 1 South House Bond Avenue, Bletchley Milton Keynes.
Paul D. was this specific company's managing director, selected to lead the company in 2007 in April.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 | 1 | 1 | 1 | 1 | 1 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 084 | 5 737 | 5 207 | 3 413 | 2 403 | 3 157 |
| Current Assets | 4 140 | 5 737 | 6 268 | 4 295 | 4 131 | 3 187 |
| Debtors | 1 056 | 1 061 | 882 | 1 728 | 30 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets | 699 | 524 | 2 328 | 1 746 | 1 310 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 | |||||
| Shareholder Funds | 11 | 1 | 1 | 1 | 1 | 1 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 4 828 | 6 260 | ||||
| Fixed Assets | 699 | 524 | 2 328 | 1 746 | 1 310 | |
| Net Current Assets Liabilities | -688 | -523 | -2 327 | -1 745 | -1 309 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 862 | 862 | 3 007 | 3 007 | 3 007 | |
| Tangible Fixed Assets Depreciation | 163 | 338 | 679 | 1 261 | 1 697 | |
| Tangible Fixed Assets Depreciation Charge For Period | 175 | |||||
| Total Assets Less Current Liabilities | 11 | 1 | 1 | 1 | 1 | 1 |
| Creditors Due Within One Year | 6 260 | 8 595 | 6 040 | 5 440 | 3 186 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 145 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 341 | 582 | 436 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 697 | |||||
| Tangible Fixed Assets Disposals | 3 007 | |||||
Role: Corporate Secretary
Appointed: 31 January 2008
Address: Bletchley, Milton Keynes, MK1 1SW, England
Latest update: 4 March 2024
Role: Director
Appointed: 16 April 2007
Latest update: 4 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 14 May 2017 |
| Return last made up date | 16 April 2016 |
| Annual Accounts 8 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 8 September 2013 |
| Annual Accounts 14 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 June 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 5 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 May 2016 |
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