Paul Allen Film Cars Limited in Hemel Hempstead, HP2 4GY

Description

Data updated on: 01-11-2023

Paul Allen Film Cars Limited is located at Hemel Hempstead at 1 Strawberry Mews. You can find the firm by its area code - HP2 4GY. Paul Allen Film Cars's founding dates back to 2013. The firm is registered under the number 08386771 and company's current status is active. The company's principal business activity number is 49390 meaning Other passenger land transport. The most recent financial reports describe the period up to 2023/02/28 and the most current confirmation statement was filed on 2023/04/06.

Currently, this specific firm is directed by 1 director: Paul A., who was assigned to lead the company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	3 130	673	3 045	-3 798

Balance Sheet
Current Assets	15 450	15 630	16 102	9 181	9 520	8 028	7 886	13 995	16 997	17 176	13 805
Net Assets Liabilities				3 798	2 058	544	3 954	5 739	10 490	3 270	1 883
Cash Bank In Hand			1 692
Debtors	15 450	15 630	14 410
Net Assets Liabilities Including Pension Asset Liability	3 130	673	3 045	-3 798
Tangible Fixed Assets			54 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 030	573	2 945
Shareholder Funds	3 130	673	3 045	-3 798

Other Financial Data
Average Number Employees During Period						544	1	1	1	2	2
Creditors				13 554	8 371	9 212	5 757	9 807	8 231	15 456	36 274
Fixed Assets			54 548	575	909	1 728	1 825	1 551	1 724	1 550	24 352
Net Current Assets Liabilities	3 130	673	-4 354	-4 373	1 149	1 184	2 129	4 188	8 766	1 720	22 469
Total Assets Less Current Liabilities	3 130	673	50 194	-3 798	2 058	544	3 954	5 739	10 490	3 270	1 883
Creditors Due After One Year			47 149
Creditors Due Within One Year	12 320	14 957	20 456	13 554
Tangible Fixed Assets Additions			62 352
Tangible Fixed Assets Cost Or Valuation			62 352
Tangible Fixed Assets Depreciation			7 804
Tangible Fixed Assets Depreciation Charged In Period			7 804
Amount Specific Advance Or Credit Directors	15 450	13 624

Company staff

Paul A.

Role: Director

Appointed: 04 February 2013

Latest update: 30 December 2023

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 July 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28

Paul Allen Film Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies