Paul Bennett Tiling Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Paul Bennett Tiling is a firm with it's headquarters at TN40 1EZ Bexhill On Sea at 28 Wilton Road. The company was formed in 2016 and is established under reg. no. 10208966. The company has existed on the UK market for eight years now and its current status is active. This enterprise's SIC code is 43330 meaning Floor and wall covering. The firm's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Thu, 1st Jun 2023.

Right now, the following limited company is presided over by one managing director: Paul B., who was assigned this position in 2016. In addition, the director's duties are assisted with by a secretary - Geraldine B., who was chosen by the following limited company in January 2018.

Paul B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	10 460	20 765	18 995	8 542	16 549	7 916	3 549
Net Assets Liabilities	2 667	190	889	7 086	6	296	224
Other Debtors	4 512	1 389	9 986	8 542	8 967	2 992	2 690
Property Plant Equipment	329	247	456	13 187	9 791	7 341

Other Financial Data
Amount Specific Advance Or Credit Directors	2 974				1 094	4 922	739
Amount Specific Advance Or Credit Made In Period Directors	31 611					48 706	72 023
Amount Specific Advance Or Credit Repaid In Period Directors	28 637					54 722	66 362
Accrued Liabilities	900	1 560	1 320	1 169	1 476	1 410	2 730
Accumulated Depreciation Impairment Property Plant Equipment	87	169	364	4 617	8 013	10 463	404
Additional Provisions Increase From New Provisions Recognised	66		-12
Amounts Recoverable On Contracts		15 366	7 256			1 130
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	5 271	5 177	6 040	874	9 484	6 439	4 287
Creditors	8 056	20 775	18 527	12 137	24 474	13 566	7 784
Deferred Tax Liabilities	66	47	35
Increase From Depreciation Charge For Year Property Plant Equipment	87		195	4 484	3 396	2 450	1 836
Net Current Assets Liabilities	2 404	-10	468	-3 595	-7 925	-5 650	-4 235
Other Taxation Social Security Payable	999	591	1 415	923	720	733	200
Property Plant Equipment Gross Cost	416	416	820	17 804	17 804	17 400
Provisions	66	47	35
Provisions For Liabilities Balance Sheet Subtotal	66	47	35	2 506	1 860	1 395	1 046
Total Additions Including From Business Combinations Property Plant Equipment	416		404	17 400
Total Assets Less Current Liabilities	2 733	237	924	9 592	1 866	1 691	1 270
Trade Creditors Trade Payables	886	651	789	102	4 262	62	567
Trade Debtors Trade Receivables	2 974	4 010	1 753		6 488	3 794	120
Disposals Decrease In Depreciation Impairment Property Plant Equipment				231
Disposals Property Plant Equipment				416
Other Creditors					8 532

Company staff

Geraldine B.

Role: Secretary

Appointed: 01 January 2018

Latest update: 8 February 2024

Paul B.

Role: Director

Appointed: 01 June 2016

Latest update: 8 February 2024

People with significant control

Paul B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
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

Paul Bennett Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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