Paul Anderson Property Ltd in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

Paul Anderson Property Ltd with Companies House Reg No. 04869012 has been on the market for 21 years. This particular Private Limited Company can be found at 44 The Pantiles, in Tunbridge Wells and its post code is TN2 5TN. This company's SIC and NACE codes are 41100 which means Development of building projects. The company's latest accounts cover the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/09/29.

Our information related to this specific firm's personnel shows the existence of two directors: Kelly A. and Paul A. who became members of the Management Board on 2003-08-18. Furthermore, the director's duties are often assisted with by a secretary - Paul A., who was chosen by this specific limited company on 2003-08-18.

Executives who have control over the firm are as follows: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-04-30	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 764	96 168	1 554 360	2 245 556	2 247 617

Balance Sheet
Cash Bank In Hand	2 371	4 383
Cash Bank On Hand										1 304 785
Current Assets	3 071	4 383							2 472	1 309 107
Debtors	700							4 576	2 472	4 322
Net Assets Liabilities Including Pension Asset Liability	80 764	96 168	1 554 360	2 245 556
Other Debtors								4 576	2 472	4 322
Stocks Inventory					763 954
Tangible Fixed Assets	500 302	500 033
Total Inventories					763 954	1 244 133	1 950 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80 762	96 166	1 554 358	2 245 554	2 247 615
Shareholder Funds	80 764	96 168	1 554 360	2 245 556	2 247 617

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								710 234	376 029	316 060
Creditors					2 788 085	3 528 550	5 031 975	8 666 876	10 085 531	11 554 290
Creditors Due After One Year	83 482	83 196	78 833
Creditors Due Within One Year	339 127	325 052	599 775	533 803	2 788 085
Disposals Investment Property Fair Value Model										1 170 000
Fixed Assets							5 285 777	12 038 406	15 864 094	14 767 960
Investment Property								5 368 870	8 011 009	5 937 009
Investment Property Fair Value Model								5 368 870	8 011 009	5 937 009
Investments Fixed Assets			2 232 968	2 779 359	4 271 748	4 492 091	5 285 777	6 669 536	7 853 085	8 830 951
Net Current Assets Liabilities	-336 056	-320 669	-599 775	-533 803	-2 024 131	-2 284 417	-3 081 044	-8 662 300	-10 083 059	-10 245 183
Number Shares Allotted		2		2	2
Other Creditors					2 785 164	3 528 550	5 025 056	8 655 302	10 052 968	11 456 319
Other Taxation Social Security Payable					2 921		6 919	11 448	32 563	97 971
Par Value Share		1		1	1
Profit Loss								85 563	2 404 929	-1 258 258
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	503 762
Tangible Fixed Assets Depreciation	3 460	3 729
Tangible Fixed Assets Depreciation Charged In Period		269
Total Assets Less Current Liabilities	164 246	179 364	1 633 193	2 245 556	2 247 617	2 207 674	2 204 733	3 376 106	5 781 035	4 522 777
Trade Creditors Trade Payables								126

Company staff

Kelly A.

Role: Director

Appointed: 18 August 2003

Latest update: 18 March 2024

Paul A.

Role: Director

Appointed: 18 August 2003

Latest update: 18 March 2024

Paul A.

Role: Secretary

Appointed: 18 August 2003

Latest update: 18 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 April 2013

Paul Anderson Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

Paul A.

Paul A.

Swift Incorporations Limited

People with significant control

Paul A.

Kelly A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Paul Anderson Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

Paul A.

Paul A.

Swift Incorporations Limited

People with significant control

Paul A.

Kelly A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012