Paisley Property Maintenance Limited in Paisley, PA2 0BA

Website

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www.paisleypropertymaintenance.co.uk

Description

Data updated on: 01-11-2023

This enterprise named Paisley Property Maintenance was registered on 13th September 2010 as a Private Limited Company. This business's office may be gotten hold of in Paisley on 107 Foxbar Road. If you need to reach this firm by post, its postal code is PA2 0BA. The office registration number for Paisley Property Maintenance Limited is SC385288. This business's declared SIC number is 43290, that means Other construction installation. Paisley Property Maintenance Ltd released its latest accounts for the financial year up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-09-13.

There's a solitary director at present supervising this particular business, namely Neil S. who's been executing the director's duties for fourteen years. Since October 2010 Lisa S., had been responsible for a variety of tasks within the business till the resignation in 2020.

Neil S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115	-12 894	-12 535	245	-3 062	-3 999

Balance Sheet
Cash Bank On Hand						322	509	1 006	2 990	665	610	5 699
Current Assets	19 724	9 883	5 761	20 676	27 339	20 822	21 009	21 506	25 010	37 165	27 270	40 299
Debtors	3 380		5 696	1 432						16 000	6 160
Net Assets Liabilities								-7 199	-2 998	-2 331	-3 156	-8 076
Property Plant Equipment						4 657	3 754	3 037	5 609	5 221	4 159	3 327
Total Inventories						20 500	20 500	20 500	22 020	20 500	20 500	34 600
Cash Bank In Hand	11 144	2 773	65	1 744	329	322
Stocks Inventory	5 200	7 110		17 500	27 010	20 500
Tangible Fixed Assets	11 352	10 950	8 660	6 875	5 480	4 657

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	114	-12 895	-12 536	244	-3 063	-4 000
Shareholder Funds	115	-12 894	-12 535	245	-3 062	-3 999

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								1 843	1 868	2 770	1 874	981
Accumulated Depreciation Impairment Property Plant Equipment						12 808	7 586	14 428	15 999	17 358	18 420	19 252
Additions Other Than Through Business Combinations Property Plant Equipment									4 143	971
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings										14 250	10 750	7 750
Bank Borrowings Overdrafts										750	3 000	3 000
Creditors						29 478	34 220	31 742	33 617	30 467	23 835	43 952
Deferred Income												17 200
Finished Goods Goods For Resale								20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment							903	717	1 571	1 359	1 062	832
Loans From Directors								27 446	29 296	24 496	13 567	19 617
Net Current Assets Liabilities	-11 237	-23 844	-21 195	-6 630	-8 542	-8 656	-13 211	-10 236	-8 607	6 698	3 435	-3 653
Property Plant Equipment Gross Cost						8 194	17 465	17 465	21 608	22 579	22 579	22 579
Taxation Social Security Payable								2 453	2 453	2 451	5 394	3 154
Total Assets Less Current Liabilities	115	-12 894	-12 535	245	-3 062	-3 999	-9 457	-7 199	-2 998	11 919	7 594	-326
Trade Debtors Trade Receivables										16 000	6 160
Work In Progress									1 520
Creditors Due Within One Year	30 961	33 727	26 956	27 306	35 881	29 478
Number Shares Allotted		1	1	1	1	1
Other Creditors						26 936	31 769	29 289
Other Taxation Social Security Payable						2 541	2 451	2 453
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 400				320
Tangible Fixed Assets Cost Or Valuation	14 662	17 145	17 145	17 145	17 145	17 465
Tangible Fixed Assets Depreciation	3 310	6 195	8 485	10 270	11 665	12 808
Tangible Fixed Assets Depreciation Charged In Period		3 615	2 290	1 785	1 395	1 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		730
Tangible Fixed Assets Disposals		5 917
Trade Creditors Trade Payables						1

Company staff

Neil S.

Role: Director

Appointed: 13 September 2010

Latest update: 6 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Paisley Property Maintenance Limited

General information

Name:

Office Address:

Contact information

Website

www.paisleypropertymaintenance.co.uk

Description

Financial data based on annual reports

Company staff

Neil S.

Lisa S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Paisley Property Maintenance Limited

General information

Name:

Office Address:

Contact information

Website

www.paisleypropertymaintenance.co.uk

Description

Financial data based on annual reports

Company staff

Neil S.

Lisa S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014