Paisley Brown Ltd in Thatcham, RG18 9HX

Description

Data updated on: 01-11-2023

Paisley Brown Ltd with reg. no. 09542332 has been in this business field for 9 years. The Private Limited Company can be found at White Oaks The Ridge, Cold Ash in Thatcham and its post code is RG18 9HX. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were reported.

Lynda G. is the following firm's single managing director, that was appointed 9 years ago.

Lynda G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	93 447

Balance Sheet
Cash Bank On Hand	97 886	245 864	442 958	113 951
Current Assets	144 502	245 864		113 950	50 782	114 000	113 846	18 538
Debtors	46 616
Net Assets Liabilities	93 447	160 699	287 706	259 733	54 141	93 445	103 897	6 562
Property Plant Equipment	1 700	850	1 230	253
Cash Bank In Hand	97 886
Tangible Fixed Assets	1 700
Trade Debtors	46 616

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	93 437
Shareholder Funds	93 447

Other Financial Data
Accrued Liabilities	1 603	780	787	900
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	1 050	1 235	1 316	1 532
Accumulated Depreciation Impairment Property Plant Equipment	850	1 700	2 677	3 654
Additions Other Than Through Business Combinations Property Plant Equipment			1 357
Average Number Employees During Period				1	1	1	1	1
Creditors	52 755	86 015	156 482	-145 400	-4 219	46 959	48 172	12 966
Fixed Assets				253	190	1 626	3 239	2 522
Increase From Depreciation Charge For Year Property Plant Equipment		850	977	977
Loans From Directors	643	326		-165 121
Net Current Assets Liabilities	91 747	159 849	305 476	259 351	55 001	93 054	101 974	5 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						26 013	36 300
Property Plant Equipment Gross Cost	2 550	2 550	3 907	3 907
Taxation Social Security Payable	50 509	84 909	136 695	18 821
Total Assets Less Current Liabilities	93 447			260 633	55 191	94 680	105 213	8 094
Trade Debtors Trade Receivables	46 616
Creditors Due Within One Year	52 755
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 550
Tangible Fixed Assets Depreciation	850
Tangible Fixed Assets Depreciation Charged In Period	850

Company staff

Lynda G.

Role: Director

Appointed: 14 April 2015

Latest update: 6 February 2024

People with significant control

Lynda G.

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paisley Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda G.

People with significant control

Lynda G.

Accounts Documents

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