Paugar Limited in Lowestoft, NR33 8AZ

Description

Data updated on: 01-11-2023

Paugar Limited with the registration number 06141194 has been operating on the market for 17 years. The Private Limited Company can be reached at 1 Uplands Road North, Carlton Colville in Lowestoft and their zip code is NR33 8AZ. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

We have one director currently overseeing this particular company, namely Gary W. who's been carrying out the director's obligations since 6th March 2007. Since March 2007 Pauline W., had performed the duties for the following company until the resignation on 9th January 2020.

Gary W. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 283	274 022	402 454	616 849	609 820

Balance Sheet
Cash Bank In Hand	211 384	296 239	415 554	694 771	500 529
Cash Bank On Hand					500 529	331 882	476 207	491 440
Current Assets	249 680	316 362	475 242	731 425	501 092	349 908	478 187	493 420	231 659	201 382	215 696	213 462
Debtors	38 296	20 123	59 688	36 654	563	18 026	1 980	1 980
Other Debtors					563	432	1 980	1 980
Property Plant Equipment					153 451	302 446	302 326	335 000
Tangible Fixed Assets	1 224	918	1 138	853	153 451
Net Assets Liabilities								795 085	565 697	534 661	546 956	547 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 183	273 922	402 354	616 749	609 720
Shareholder Funds	208 283	274 022	402 454	616 849	609 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 264	2 424	2 544	2 904
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					44 723	39 088	64 146	33 335	962	1 721	3 740	980
Creditors Due Within One Year	42 621	43 258	73 926	115 429	44 723
Increase From Depreciation Charge For Year Property Plant Equipment						160	120	360
Issue Bonus Shares Decrease Increase In Equity								-33 034
Net Current Assets Liabilities	207 059	273 104	401 316	615 996	456 369	310 820	414 041	460 085	230 697	199 661	211 956	212 482
Number Shares Allotted		100	100	100	100
Other Creditors					4 424	5 972	7 428	8 172
Other Taxation Social Security Payable					15 166	7 983	31 584	25 163
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					155 715	304 870	304 870	337 904
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			600		152 811
Tangible Fixed Assets Cost Or Valuation	2 304	2 304	2 904	2 904	155 715
Tangible Fixed Assets Depreciation	1 080	1 386	1 766	2 051	2 264
Tangible Fixed Assets Depreciation Charged In Period		306	380	285	213
Total Additions Including From Business Combinations Property Plant Equipment						149 155
Total Assets Less Current Liabilities	208 283	274 022	402 454	616 849	609 820	613 266	716 367	795 085	565 697	534 661	546 956	547 482
Total Increase Decrease From Revaluations Property Plant Equipment								33 034
Trade Creditors Trade Payables					25 133	25 133	25 134
Trade Debtors Trade Receivables						17 594
Fixed Assets								335 000	335 000	335 000	335 000	335 000

Company staff

Gary W.

Role: Director

Appointed: 06 March 2007

Latest update: 21 April 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pauline W.

Notified on 6 April 2016

Ceased on 9 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 June 2014

Paugar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Pauline W.

Pauline W.

People with significant control

Gary W.

Pauline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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