Paul Bevan & Associates Limited in Swansea, SA2 7UA

Description

Data updated on: 01-11-2023

Paul Bevan & Associates is a company located at SA2 7UA Swansea at 23 Voylart Road. The enterprise was set up in 2006 and is registered under the registration number 05804515. The enterprise has been operating on the English market for eighteen years now and company current status is active. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

Taking into consideration this specific company's growth, it was unavoidable to choose more directors: Paula H. and Paul B. who have been aiding each other for eighteen years for the benefit of this firm. To help the directors in their tasks, this firm has been utilizing the expertise of Paula H. as a secretary since May 2006.

Executives with significant control over the firm are: Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	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	GBP	GBP

Balance Sheet
Current Assets	8 859	15 020	7 703	7 703	2 304	6 306	17 257	10 610	10 610	11 134	6 450	10 639	13 231	13 096
Net Assets Liabilities						6 605	6 693	-10 901	-10 901	-4 273	-9 772	-17 326	-25 654	-21 281
Cash Bank In Hand	37	2	2	2	2	2
Debtors	8 822	15 018	7 701	7 701	2 302	6 304
Intangible Fixed Assets	35 700	33 150	30 600	30 600	28 050	22 440
Net Assets Liabilities Including Pension Asset Liability	7 519	5 348	12 969	12 969	5 001	6 605
Tangible Fixed Assets	1 774	1 330	997	997	748	1 030

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 509	5 338	12 959	12 959	4 991	6 595

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors						23 171	28 166	33 310	33 310	21 451	16 547	28 209	39 068	34 514
Fixed Assets	37 474	34 480	31 597	31 597	28 798	23 470	17 602	11 799	11 799	6 044	325	244	183	137
Net Current Assets Liabilities	-29 955	-29 132	-18 628	-18 628	-23 797	-16 865	-10 909	-22 700	-22 700	-10 317	-10 097	-17 570	-25 837	-21 418
Total Assets Less Current Liabilities						6 605	6 693	-10 901	-10 901	-4 273	-9 772	-17 326	-25 654	-21 281
Capital Employed	7 519	5 348	12 969	12 969	5 001	6 605
Creditors Due Within One Year	38 814	44 152	26 331	26 331	26 101	23 171
Intangible Fixed Assets Aggregate Amortisation Impairment	15 300	17 850		20 400	22 950	28 560
Intangible Fixed Assets Amortisation Charged In Period		2 550		2 550	2 550	5 610
Intangible Fixed Assets Cost Or Valuation	51 000	51 000		51 000	51 000	51 000
Number Shares Allotted		10		10	10	10
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						625
Tangible Fixed Assets Cost Or Valuation	3 920	3 920		3 920	3 920	4 545
Tangible Fixed Assets Depreciation	2 146	2 590		2 923	3 172	3 515
Tangible Fixed Assets Depreciation Charged In Period		444		333	249	343

Company staff

Paula H.

Role: Director

Appointed: 03 May 2006

Latest update: 24 December 2023

Paula H.

Role: Secretary

Appointed: 03 May 2006

Latest update: 24 December 2023

Paul B.

Role: Director

Appointed: 03 May 2006

Latest update: 24 December 2023

People with significant control

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014

Paul Bevan & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Paula H.

Paul B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Paula H.

Paul B.

Accounts Documents

Company filings

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