Alan Paling Limited in Leeds, LS6 4BS

Description

Data updated on: 01-11-2023

The date the firm was founded is 2009-11-13. Established under no. 07076183, it is considered a Private Limited Company. You may find the main office of this company during office times under the following location: 16 Castle Grove Avenue, LS6 4BS Leeds. The company's SIC and NACE codes are 59113 - Television programme production activities. Alan Paling Ltd filed its latest accounts for the period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Mon, 7th Nov 2022.

With regards to the following company, a variety of director's obligations have so far been done by Alan P. who was arranged to perform management duties fifteen years ago.

Alan P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	924	2 786	2 845	3 830	38

Balance Sheet
Cash Bank In Hand	5 871	5 084	5 869	26	3 147
Cash Bank On Hand					3 147	4 965	1 153	2 967	672	3		1 206
Current Assets	11 171	8 619	9 287	12 448	9 115	6 423	5 930	5 467	7 677	7 273	5 670	4 506
Debtors	3 250	3 175	3 418	12 422	5 968	1 458	4 777	2 500	7 005	7 270	5 670	3 300
Net Assets Liabilities						183	424	557	636	1 735	543	300
Other Debtors							752
Property Plant Equipment					720	540	404	303	228	171	95	72
Stocks Inventory	2 050	360
Tangible Fixed Assets	1 339	2 636	1 678	960	720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	923	2 785	2 844	3 829	37
Shareholder Funds	924	2 786	2 845	3 830	38

Other Financial Data
Amount Specific Advance Or Credit Directors							752
Amount Specific Advance Or Credit Made In Period Directors							752
Amount Specific Advance Or Credit Repaid In Period Directors								752
Accrued Liabilities					254	254
Accrued Liabilities Deferred Income					961	961		1 922	1 934	1 242	1 242	1 320
Accumulated Depreciation Impairment Property Plant Equipment					4 025	4 205	4 341	4 442	4 517	4 574	4 650	4 673
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts											9
Corporation Tax Payable					4 863	3 530		2 306	2 265	3 203	3 008	2 059
Creditors					9 797	6 780	5 833	5 136	7 192	5 632	5 204	4 264
Creditors Due Within One Year	11 586	8 469	8 120	9 578	9 797
Dividends Paid									9 500	12 500	14 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						180	136	101	75	57	76	23
Net Current Assets Liabilities	-415	150	1 167	2 870	-682	-357	97	331	485	1 641	466	242
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors						1 266	961	1 946
Other Taxation Social Security Payable					233	5 406	4 872	884	522	872	875	875
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss									9 579	13 599	12 808	8 757
Property Plant Equipment Gross Cost					4 745	4 745	4 745	4 745	4 745	4 745	4 745
Provisions For Liabilities Balance Sheet Subtotal						108	77	77	77	77	18	14
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 175
Tangible Fixed Assets Cost Or Valuation	2 570	4 745	4 745	4 745
Tangible Fixed Assets Depreciation	1 231	2 109	3 067	3 785	4 025
Tangible Fixed Assets Depreciation Charged In Period		878	958	718	240
Total Assets Less Current Liabilities	924	2 786	2 845	3 830	38	183	501	634	713	1 812	561	314
Trade Debtors Trade Receivables					5 968	1 458	4 025	2 500	7 005	7 270	5 670	3 300

Company staff

Alan P.

Role: Director

Appointed: 13 November 2009

Latest update: 25 April 2024

People with significant control

Alan P.

Notified on 12 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 May 2015
Date Approval Accounts	5 May 2015

Alan Paling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Alan Paling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015