Paifang Accountants & Tax Advisors (UK) Ltd in Taunton, TA1 4AS

Description

Data updated on: 01-11-2023

Paifang Accountants & Tax Advisors (UK) Ltd can be found at Taunton at Second Floor Office Suite, 4 Chartfield House. You can look up the firm using the post code - TA1 4AS. Paifang Accountants & Tax Advisors (UK)'s launching dates back to 2014. The enterprise is registered under the number 08979937 and company's last known status is active. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-31.

Stephen H. is this particular company's only managing director, who was arranged to perform management duties in 2016 in May. The firm had been led by Stephen H. until May 2016. In order to provide support to the directors, this firm has been utilizing the skills of Cindy-Lee L. as a secretary since March 2020.

Stephen H. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 668	3 843

Balance Sheet
Cash Bank In Hand	1 535	639
Current Assets	31 868	42 221	55 346	59 055	65 824	56 537	60 347	59 574	61 996
Debtors	30 333	41 582
Intangible Fixed Assets	30 000	36 635
Net Assets Liabilities		3 843	-4 889	6 043	8 424	16 154	11 352	12 139	13 955
Net Assets Liabilities Including Pension Asset Liability	12 668	3 843
Tangible Fixed Assets	8 887	12 837

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 666	3 841
Shareholder Funds	12 668	3 843

Other Financial Data
Average Number Employees During Period					7	6	5	5	5
Bank Borrowings Overdrafts	12
Bank Overdrafts	12
Creditors		46 635	46 635	46 635	46 635	46 635	46 635	46 634	52 006
Creditors Due After One Year	40 000	46 635
Creditors Due Within One Year	18 087	42 516
Debtors Due Within One Year	30 333	41 582
Fixed Assets	38 887	49 472	46 826	44 783	44 648	51 448	44 506	42 992	41 625
Intangible Fixed Assets Additions	30 000	6 635
Intangible Fixed Assets Cost Or Valuation	30 000	36 635
Net Current Assets Liabilities	13 781	1 006	-5 080	7 895	10 411	11 341	13 481	15 781	23 964
Number Shares Allotted	2	2
Other Creditors After One Year	40 000	46 635
Other Creditors Due Within One Year	2 867	14 932
Par Value Share	1	1
Prepayments Accrued Income Current Asset		1 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 301	3 327	7 870	5 057	6 394	1 458	2 515	13 974
Profit Loss For Period		-8 825
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 041	7 343
Tangible Fixed Assets Cost Or Valuation	11 041	18 384
Tangible Fixed Assets Depreciation	2 154	5 547
Tangible Fixed Assets Depreciation Charged In Period	2 154	3 393
Taxation Social Security Due Within One Year	8 159	18 593
Total Assets Less Current Liabilities	52 668	50 478	41 746	52 678	55 059	62 789	57 987	58 773	65 589
Trade Creditors Within One Year	7 049	8 991