Paarl Property Services Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

Paarl Property Services is a company located at B63 3TT Halesowen at Hales Court. This enterprise was set up in 2013 and is established under the registration number 08442197. This enterprise has been operating on the British market for eleven years now and company state is active. The company's principal business activity number is 74902 and has the NACE code: Quantity surveying activities. Paarl Property Services Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The most recent annual confirmation statement was submitted on Tuesday 30th May 2023.

James R. is the firm's solitary director, who was appointed in 2013 in March. Furthermore, the managing director's responsibilities are aided with by a secretary - Dawn R., who was selected by this limited company in July 2018.

James R. 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	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	9 396	11 627

Balance Sheet
Current Assets	22 594	28 438	14 808	4 573	29 191	49 423	112 870	81 860	60 020
Net Assets Liabilities				-8 509	9 185	19 056	44 767	54 495
Cash Bank In Hand	15 058	26 227
Debtors	7 536	2 211	5 430	2 400
Tangible Fixed Assets	1 339	1 004
Cash Bank On Hand			9 378	2 173
Property Plant Equipment			1 366	1 337

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 395	11 626
Shareholder Funds	9 396	11 627

Other Financial Data
Creditors			16 044	14 419	21 659	32 519	32 667	35 713	18 414
Fixed Assets				1 337	1 651	2 152	5 702	8 348	7 042
Net Current Assets Liabilities	8 057	10 623	-1 236	-9 846	7 532	16 904	71 732	46 147	41 606
Total Assets Less Current Liabilities			130	-8 509	9 183	19 056	77 434	54 495	48 648
Creditors Due Within One Year	14 537	17 815
Net Assets Liability Excluding Pension Asset Liability	9 396	11 627
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		1 785
Tangible Fixed Assets Depreciation	446	781
Tangible Fixed Assets Depreciation Charged In Period		335
Accrued Liabilities			3 683	3 001
Accumulated Depreciation Impairment Property Plant Equipment			1 237	1 682
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			8 374	945
Increase From Depreciation Charge For Year Property Plant Equipment				445
Property Plant Equipment Gross Cost			2 603	3 019
Total Additions Including From Business Combinations Property Plant Equipment				416
Trade Creditors Trade Payables			1 200
Trade Debtors Trade Receivables			5 430	2 400

Company staff

Dawn R.

Role: Secretary

Appointed: 31 July 2018

Latest update: 7 February 2024

James R.

Role: Director

Appointed: 13 March 2013

Latest update: 7 February 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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 2017
End Date For Period Covered By Report	31 March 2018
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

Paarl Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn R.

James R.

Rebecca R.

People with significant control

James R.

Accounts Documents

Company filings

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