P A Duxbury Limited in Lancs, BB7 9WB

Description

Data updated on: 01-11-2023

The P A Duxbury Limited firm has been operating offering its services for at least twenty one years, as it's been founded in 2003. Registered with number 04747246, P A Duxbury was set up as a Private Limited Company with office in Suites 5 & 6, The Printworks,, Lancs BB7 9WB. The enterprise's registered with SIC code 43310, that means Plastering. Its latest accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on April 29, 2023.

There is just one director currently managing this limited company, specifically Paul D. who has been doing the director's responsibilities since Tuesday 29th April 2003. Since Thursday 8th May 2003 Alison D., had fulfilled assigned duties for the following limited company until the resignation seventeen years ago. At least one secretary in this firm is a limited company, specifically Casered Ltd.

Paul D. is the individual who controls this firm, 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	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	4 006	10 284

Balance Sheet
Cash Bank In Hand	3 461	8 530
Cash Bank On Hand			6 946	11 933	24 502	27 827	36 464	48 607	54 723	72 861
Current Assets	5 546	13 595	12 166	19 775	29 849	32 300	43 755	54 089	71 409	81 905
Debtors	2 035	5 015	5 170	6 365	5 297	4 423	7 241	5 432	16 636	8 994
Net Assets Liabilities				23 877	27 904	31 867	37 830	45 927	66 443	76 639
Property Plant Equipment			11 380	8 942	7 184	6 070	4 910	3 976	3 377
Stocks Inventory	50	50
Tangible Fixed Assets	437	679
Total Inventories			50	1 477	50	50	50	50	50	50
Other Debtors							93

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 906	10 184
Shareholder Funds	4 006	10 284

Other Financial Data
Amount Specific Advance Or Credit Directors									7 539
Amount Specific Advance Or Credit Made In Period Directors									7 539
Amount Specific Advance Or Credit Repaid In Period Directors										7 539
Accrued Liabilities			1 554	1 599	3 526	1 624	1 710	1 796	1 881	1 969
Accumulated Depreciation Impairment Property Plant Equipment			4 264	5 527	7 285	8 729	9 889	10 823	11 592	12 293
Additional Provisions Increase From New Provisions Recognised					1 365			-178	-114
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-211				-39
Average Number Employees During Period			1	1		1	1	1	1	1
Corporation Tax Payable			79	2 412	3 318	3 487	2 792	3 249	5 500	4 952
Corporation Tax Recoverable			4 938	3 361	3 243	4 201	4 469	5 230	6 515	7 403
Creditors			2 242	4 840	7 764	5 349	9 901	11 382	7 701	7 723
Creditors Due Within One Year	1 977	3 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment				930
Disposals Property Plant Equipment				1 175
Increase From Depreciation Charge For Year Property Plant Equipment				2 193	1 758	1 444		934	769	60
Net Current Assets Liabilities	3 569	9 605	9 924	14 935	22 085	26 951	33 854	42 707	63 708	74 182
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100		100	100	100
Par Value Share		1		1	1	1		1	1	1
Prepayments Accrued Income			232	299	202	222	238	202	202	291
Property Plant Equipment Gross Cost			15 644	14 469	14 469	14 799	14 799	14 799	14 969	1 235
Provisions					1 365	1 154	934	756	642	603
Provisions For Liabilities Balance Sheet Subtotal					1 365	1 154	934	756	642	603
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		360
Tangible Fixed Assets Cost Or Valuation	1 785	2 145
Tangible Fixed Assets Depreciation	1 348	1 466
Tangible Fixed Assets Depreciation Charged In Period		118
Total Additions Including From Business Combinations Property Plant Equipment						330			170	384
Total Assets Less Current Liabilities	4 006	10 284	21 304	23 877	29 269	33 021	38 764	46 683	67 085	77 242
Trade Creditors Trade Payables				66			130	29	320
Trade Debtors Trade Receivables				2 705	1 852		2 441		2 380	1 300

Company staff

Casered Ltd

Role: Corporate Secretary

Appointed: 01 May 2007

Address: &, 6 The Printworks Hey Road Barrow, Clitheroe, Lancashire, BB7 9WB, United Kingdom

Latest update: 4 April 2024

Paul D.

Role: Director

Appointed: 08 May 2003

Latest update: 4 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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

P A Duxbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casered Ltd

Paul D.

Paul D.

Alison D.

People with significant control

Paul D.

Accounts Documents

Company filings

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