A. Paul Services Limited in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

The firm called A. Paul Services was registered on 2014-08-07 as a Private Limited Company. The enterprise's registered office could be contacted at Maidstone on 5 North Court, Armstrong Road. Assuming you want to reach the company by post, the post code is ME15 6JZ. The registration number for A. Paul Services Limited is 09166970. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-08-31 is the last time account status updates were filed.

There seems to be a number of two directors managing the company right now, namely Alex P. and Adrian P. who have been performing the directors tasks since October 2014.

Executives who have control over the firm are as follows: Adrian P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alix P. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10 431	6 878

Balance Sheet
Cash Bank On Hand		19 457	10 280	8 284	11 908	11 278	15 173	8 001	21 828
Current Assets	29 903	29 284	19 916	25 454	24 059	22 618	26 970	22 186	33 202
Debtors	8 240	9 826	9 636	17 170	12 151	11 340	11 797	14 185	11 374
Net Assets Liabilities		6 878	-5 890	221	2	4	3 079	63	8 346
Other Debtors				4 750	271			248
Property Plant Equipment							377	252	126
Cash Bank In Hand	21 663	19 458

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 430	6 877
Shareholder Funds	10 431	6 878

Other Financial Data
Accrued Liabilities		2 178	2 752	2 890	2 180	2 320	2 000	1 540
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 540	-1 610
Accumulated Depreciation Impairment Property Plant Equipment							126	251	377
Additions Other Than Through Business Combinations Property Plant Equipment							503
Amounts Owed By Related Parties								9 673
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		22 405	25 806	25 234	24 057	22 614	24 268	22 375	23 372
Dividend Per Share Interim		54 000	64 000	52 250	69 650	29 905	32 000
Dividends Paid On Shares Interim		54 000	64 000	57 000	69 650
Increase From Depreciation Charge For Year Property Plant Equipment							126	125	126
Net Current Assets Liabilities	10 431	6 878				4	2 702	-189	9 830
Other Creditors		14 663	16 446	386		758	755	3 955
Property Plant Equipment Gross Cost							503	503	503
Taxation Social Security Payable		5 564	6 608	8 211	21 877	19 536	21 513	16 880
Total Assets Less Current Liabilities	10 431	6 878						1 603	9 956
Trade Debtors Trade Receivables		9 826	9 636	12 420	11 880	11 340	11 797	4 264
Director Remuneration		10 767	22 417	23 291	24 242	25 000	25 059	25 140	25 140
Creditors Due Within One Year	19 472	22 406
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alex P.

Role: Director

Appointed: 14 October 2014

Latest update: 20 February 2024

Adrian P.

Role: Director

Appointed: 07 August 2014

Latest update: 20 February 2024

People with significant control

Adrian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alix P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

A. Paul Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex P.

Adrian P.

People with significant control

Adrian P.

Alix P.

Accounts Documents

Company filings

Filing category

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