Paul Anthony Building Ltd. in Southwell, NG25 0UW

Description

Data updated on: 01-11-2023

2011 is the year of the start of Paul Anthony Building Ltd., a firm which is located at Newlands Gravelly Lane, Fiskerton, Southwell. That would make 13 years Paul Anthony Building has prospered in the UK, as it was established on 2011-06-24. The Companies House Registration Number is 07681439 and its zip code is NG25 0UW. This firm's classified under the NACE and SIC code 41100 meaning Development of building projects. Paul Anthony Building Limited. released its account information for the financial year up to 30th June 2022. The most recent annual confirmation statement was submitted on 24th June 2023.

Within this specific firm, a variety of director's responsibilities have so far been fulfilled by Paul W. who was selected to lead the company 13 years ago.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	536	555	1 140	2 876	3 368

Balance Sheet
Cash Bank In Hand	19 107	5 089	2 336	17 777	53 621
Cash Bank On Hand					53 621	128 583	13 834	217 481	345 031	275 725	321 478	134 224
Current Assets	46 960	24 813	43 823	55 135	119 375	386 710	124 706	334 479	351 824	392 371	342 421	180 189
Debtors	27 233	18 357	41 487	37 358	65 754	258 127	110 872	63 340	6 793	116 646	20 943	45 965
Net Assets Liabilities					3 368	125 837	125 942	202 852	197 541	272 831	236 976	183 613
Net Assets Liabilities Including Pension Asset Liability	536	555	1 140	2 876	3 368
Other Debtors					5	3 000	5 670		856
Property Plant Equipment					21 575	16 526	19 805	16 520	26 253	20 705	15 526	12 952
Stocks Inventory	620	1 367
Tangible Fixed Assets	8 218	5 459	8 391	7 436	21 575
Total Inventories								53 658

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	526	545	1 130	2 866	3 358
Shareholder Funds	536	555	1 140	2 876	3 368

Other Financial Data
Amount Specific Advance Or Credit Directors							63 197					40 209
Amount Specific Advance Or Credit Made In Period Directors							63 197					40 209
Amount Specific Advance Or Credit Repaid In Period Directors								63 197
Accrued Liabilities Deferred Income					2 000	3 000	2 500	5 900	2 575	2 690	2 705	3 056
Accumulated Depreciation Impairment Property Plant Equipment					17 298	19 497	26 170	31 927	27 266	34 499	39 678	44 002
Additional Provisions Increase From New Provisions Recognised							234		1 922	-1 029	-965
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-783		-512				-776
Amounts Owed By Directors							63 197					40 209
Amounts Owed To Directors						151 171				54 799	105 327
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					10 731	58 986	7 800	34 978	15 640	35 099	9 021	2 443
Creditors					133 555	274 155	15 091	145 181	175 648	136 386	118 077	7 410
Creditors Due Within One Year	53 776	29 123	50 524	58 542	133 555
Deferred Tax Liabilities					4 027	3 244	3 478	2 966	4 888	3 859	2 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 309			13 839
Disposals Property Plant Equipment						4 250			20 243
Increase From Depreciation Charge For Year Property Plant Equipment						5 508	6 673	5 757	9 178	7 233	5 179	4 324
Loans From Directors					82 434	151 171		80 026	155 353	54 799
Net Current Assets Liabilities	-6 816	-4 310	-6 701	-3 407	-14 180	112 555	109 615	189 298	176 176	255 985	224 344	172 779
Number Shares Allotted	10	10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors										1 619	333	526
Other Taxation Social Security Payable								2 222		1 282	160	769
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								339	16	17
Property Plant Equipment Gross Cost					38 873	36 023	45 975	48 447	53 519	55 204	55 204	56 954
Provisions					4 027	3 244	3 478	2 966	4 888	3 859	2 894	2 118
Provisions For Liabilities Balance Sheet Subtotal					4 027	3 244	3 478	2 966	4 888	3 859	2 894	2 118
Provisions For Liabilities Charges	866	594	550	1 153	4 027
Recoverable Value-added Tax					3 754	19 010	1 405	3 087	1 673	4 623	2 358	542
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	11 002		5 866	1 522	21 333
Tangible Fixed Assets Cost Or Valuation	11 002	10 152	16 018	17 540	38 873
Tangible Fixed Assets Depreciation	2 784	4 693	7 627	10 104	17 298
Tangible Fixed Assets Depreciation Charged In Period	2 784	1 909	2 934	2 477	7 194
Tangible Fixed Assets Disposals		850
Total Additions Including From Business Combinations Property Plant Equipment						1 400	9 952	2 472	25 315	1 685		1 750
Total Assets Less Current Liabilities	1 402	1 149	1 690	4 029	7 395	129 081	129 420	205 818	202 429	276 690	239 870	185 731
Trade Creditors Trade Payables					30 406	46 789	2 558	22 055	2 080	40 897	531	616
Trade Debtors Trade Receivables					61 995	236 117	40 600	59 914	4 248	112 006	18 585	5 214
Value-added Tax Payable					7 984	14 209	2 233

Company staff

Paul W.

Role: Director

Appointed: 24 June 2011

Latest update: 13 April 2024

People with significant control

Paul W.

Notified on 26 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Paul Anthony Building Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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