Duncan Paul Limited in Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

Duncan Paul is a firm registered at NG34 7RY Sleaford at The Finance Centre. This company was set up in 2003 and is established under the identification number 04646348. This company has been on the UK market for twenty one years now and its state is active. 21 years from now the company switched its business name from Pgd Consult to Duncan Paul Limited. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/01/23.

To this date, this business has only been overseen by an individual director: Paul D. who has been controlling it for 21 years. In addition, the managing director's duties are assisted with by a secretary - Shelagh D., who was chosen by the following business on 2003-01-28.

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

Previous company's names
Duncan Paul Limited 2003-04-08
Pgd Consult Limited 2003-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 360	740	-6 011	54 917	57 831

Balance Sheet
Cash Bank In Hand	31 981	3 807	2 623	79 443	57 532
Cash Bank On Hand					57 532	12 040	6 305	9 863	10 707	17 142	11 598	14 942
Current Assets	40 081	4 579	4 066	89 531	68 238	20 658	10 364	19 557	11 301	17 142	11 598	19 131
Debtors	8 100	772	1 443	10 088	10 706	8 618	4 059	9 694	594			4 189
Net Assets Liabilities					57 831	25 962	15 721	28 727	10 668
Net Assets Liabilities Including Pension Asset Liability			-6 011	54 917	57 831
Other Debtors					10 706	8 618	4 059		594
Property Plant Equipment					10 544	10 344	10 194	10 082	253	190	143
Tangible Fixed Assets	10 584	10 722	10 478	10 295	10 544

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 358	738	-6 013	54 915	57 829
Shareholder Funds	31 360	740	-6 011	54 917	57 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 061	3 261	3 411	3 523	3 607	3 670	3 717	3 752
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-40
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					20 791	4 920	4 837	848	886	958	1 937	7 709
Creditors Due Within One Year	19 305	14 561	20 555	44 799	20 791
Deferred Tax Liabilities					160	120
Dividends Paid						20 000
Increase From Depreciation Charge For Year Property Plant Equipment						200	150	112	84	63	47	35
Net Current Assets Liabilities	20 776	-9 982	-16 489	44 732	47 447	15 738	5 527	18 709	10 415	16 184	9 661	11 422
Number Shares Allotted		2	2	2	2
Other Creditors					13 797	4 890	4 818	663	872	807	1 135	1 482
Other Taxation Social Security Payable					6 994	30	19	185	14	151	802	6 227
Par Value Share		1	1	1	1
Profit Loss						-11 869
Property Plant Equipment Gross Cost					13 605	13 605	13 605	13 605	3 860	3 860	3 860
Provisions					160	120
Provisions For Liabilities Balance Sheet Subtotal					160	120		64
Provisions For Liabilities Charges				110	160
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		464			515
Tangible Fixed Assets Cost Or Valuation	12 626	13 090	13 090	13 090	13 605
Tangible Fixed Assets Depreciation	2 042	2 368	2 612	2 795	3 061
Tangible Fixed Assets Depreciation Charged In Period		326	244	183	266
Total Assets Less Current Liabilities	31 360	740	-6 011	55 027	57 991	26 082	15 721	28 791	10 668	16 374	9 804	11 530
Trade Debtors Trade Receivables								9 694				4 189
Disposals Property Plant Equipment									9 745

Company staff

Paul D.

Role: Director

Appointed: 28 January 2003

Latest update: 30 March 2024

Shelagh D.

Role: Secretary

Appointed: 28 January 2003

Latest update: 30 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shelagh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts 6 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Duncan Paul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Shelagh D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul D.

Shelagh D.

Accounts Documents

Company filings

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