P-paul Pools Limited in Westerham, TN16 1AH

Description

Data updated on: 01-11-2023

Situated at Second Floor Genesis House 1-2 The Grange, Westerham TN16 1AH P-paul Pools Limited is a Private Limited Company with 09512615 registration number. This company was started 9 years ago. This firm's SIC and NACE codes are 81299 - Other cleaning services. P-paul Pools Ltd released its account information for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Sunday 26th March 2023.

Paul L. is the following company's single managing director, that was arranged to perform management duties in 2015. The firm had been managed by Roy L. up until 2015. Additionally a different director, specifically Roy L. resigned 9 years ago.

Paul L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	11 979

Balance Sheet
Cash Bank In Hand	17 699
Intangible Fixed Assets	20 000
Tangible Fixed Assets	7 500
Current Assets		41 155	21 584
Net Assets Liabilities		5 089	-1 175	3 659	9 007

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 879
Shareholder Funds	11 979

Other Financial Data
Creditors Due Within One Year	33 220
Fixed Assets	27 500	14 291	7 433	5 575	3 716
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-15 521	1 769	4 147
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 500
Tangible Fixed Assets Depreciation Charged In Period	2 500
Total Assets Less Current Liabilities	11 979	12 522	3 286
Average Number Employees During Period		2	2	2
Creditors		42 924	25 731

Company staff

Paul L.

Role: Director

Appointed: 26 March 2015

Latest update: 20 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016

P-paul Pools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Roy L.

Roy L.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P-paul Pools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Roy L.

Roy L.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016