Daniel Paul Ltd in London, W12 8HJ

Description

Data updated on: 01-11-2023

Daniel Paul Ltd may be reached at 168 Goldhawk Road, in London. The postal code is W12 8HJ. Daniel Paul has been operating on the British market since the company was started in 2005. The registration number is 05643455. This company's SIC code is 68310 which means Real estate agencies. The business latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-02.

When it comes to this specific company's directors directory, since 2005-12-02 there have been two directors: Daniel D. and Paul D..

Executives who have control over the firm are as follows: Daniel D. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	260 728	335 928	479 186	602 946	710 202

Balance Sheet
Cash Bank On Hand						410 693	580 601	703 384	667 606	917 775	544 534	521 629
Current Assets	443 028	527 347			607 024	419 143	588 601	708 384	671 606	920 775	546 534	521 629
Debtors						8 450	8 000	5 000	4 000	3 000	2 000
Net Assets Liabilities					710 202	869 288	2 585 246	2 781 765	2 980 472	3 275 632	3 556 840	3 837 778
Other Debtors						8 450	8 000	5 000	4 000	3 000	2 000
Property Plant Equipment						1 765 607	4 206 545	4 236 530	4 433 376	4 428 334	4 936 600	5 129 668
Cash Bank In Hand	443 028	527 347	319 094	619 187	607 024
Net Assets Liabilities Including Pension Asset Liability	260 728	335 928	479 186	602 946	710 202
Tangible Fixed Assets	730 030	727 988	1 374 063	1 372 906	1 436 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	260 628	335 828	479 086	602 846	710 102
Shareholder Funds	260 728	335 928	479 186	602 946	710 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000		25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						22 169	29 276	36 364	43 451	48 493	49 084	49 298
Additions Other Than Through Business Combinations Property Plant Equipment											508 857	193 282
Average Number Employees During Period						2	2	2	2	2	-2	-2
Bank Borrowings Overdrafts							500 000	287 250	273 750	260 250	630 420	581 041
Creditors					327 750	314 250	800 750	767 647	723 855	727 907	914 177	850 781
Increase From Depreciation Charge For Year Property Plant Equipment							7 107	7 088	7 087	5 042	591	214
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000		25 000	25 000
Net Current Assets Liabilities	-94 302	-23 810	-540 127	-428 710	-398 765	-582 069	-438 852	-305 421	-347 352	-43 098	-367 643	-329 152
Other Creditors						344 354	361 944	399 501	424 799	402 046	831 331	761 830
Property Plant Equipment Gross Cost						1 787 776	4 235 821	4 272 894	4 476 827		4 985 684	5 178 966
Provisions For Liabilities Balance Sheet Subtotal							381 697	381 697	381 697	381 697	381 697	381 697
Taxation Social Security Payable										88 467	82 846	88 951
Accrued Liabilities						20 500	5 500	6 000	6 500	6 500
Accrued Liabilities Deferred Income						3 434	3 680	3 264	5 033	6 626
Amounts Owed To Directors						576 159	591 467	540 659	516 510	460 234
Bank Borrowings						314 250	300 750	287 250
Corporation Tax Payable						41 771	47 912	47 434	48 465	70 744
Creditors Due After One Year	375 000	368 250	354 750	341 250	327 750
Creditors Due Within One Year	537 330	551 157	859 221	1 047 897	1 005 789
Fixed Assets	730 030	727 988	1 374 063	1 372 906	1 436 717	1 765 607	4 206 545	4 236 530	4 433 376	4 428 334
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			647 237
Tangible Fixed Assets Cost Or Valuation	743 988	743 988	1 391 225	1 391 225	1 455 990
Tangible Fixed Assets Depreciation	13 958	16 000	17 162	18 319	19 273
Tangible Fixed Assets Depreciation Charged In Period		2 042	1 162
Total Additions Including From Business Combinations Property Plant Equipment							539 562	37 073	203 933
Total Assets Less Current Liabilities	635 728	704 178	833 936	944 196	1 037 952	1 183 538	3 767 693	3 931 109	4 086 024	4 385 236
Total Increase Decrease From Revaluations Property Plant Equipment							1 908 483
Value-added Tax Payable						14 994	16 950	16 947	17 651	17 723

Company staff

Daniel D.

Role: Director

Appointed: 02 December 2005

Latest update: 6 April 2024

Daniel D.

Role: Secretary

Appointed: 02 December 2005

Latest update: 6 April 2024

Paul D.

Role: Director

Appointed: 02 December 2005

Latest update: 6 April 2024

People with significant control

Daniel D.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Paul D.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 16th April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	16th April 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th June 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Daniel Paul Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Daniel D.

Paul D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Daniel D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Daniel Paul Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Daniel D.

Paul D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Daniel D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015