Paul Boardman Associates Limited in Macclesfield, SK10 5JB

Description

Data updated on: 01-11-2023

07558596 is the registration number used by Paul Boardman Associates Limited. This firm was registered as a Private Limited Company on 2011-03-09. This firm has been operating on the British market for thirteen years. This firm can be reached at 1st Floor, Adelphi Mill Grimshaw Lane Bollington in Macclesfield. The headquarters' zip code assigned to this address is SK10 5JB. The enterprise's SIC and NACE codes are 78300: Human resources provision and management of human resources functions. The firm's most recent filed accounts documents describe the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 9th March 2023.

As suggested by this enterprise's executives list, since 2016-03-01 there have been two directors: Wendy B. and Paul B..

Executives who control the firm include: Paul B. owns 1/2 or less of company shares. Wendy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	918	14 269	39 369	46 106	71 916

Balance Sheet
Cash Bank In Hand	16 797	36 333	58 256	58 479	103 760
Cash Bank On Hand					103 760	75 631	56 169	37 693	25 403	43 482	52 788	20 135
Current Assets	16 797	36 333	60 296	65 479	107 617	75 631	68 013	55 898	25 403	43 482	65 988	20 135
Debtors			2 040	7 000	3 857		11 844	18 205			13 200
Other Debtors					3 857			5
Property Plant Equipment					335	917	853	249	7		624	312
Tangible Fixed Assets					335
Net Assets Liabilities									10 336	12 883	43 722
Net Assets Liabilities Including Pension Asset Liability	918	14 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	818	14 169	39 269	46 006	71 816
Shareholder Funds	918	14 269	39 369	46 106	71 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					165	698	1 462	2 066	2 308	2 315	748	1 060
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					36 036	21 888	25 228	27 379	15 074	16 657	22 890	3 388
Creditors Due Within One Year		22 064	20 927	19 373	36 036
Increase From Depreciation Charge For Year Property Plant Equipment						533	764	604	242	7	312	312
Net Current Assets Liabilities	918	14 269	39 369	46 106	71 581	53 743	42 785	28 519	10 329	29 540	43 098	16 747
Number Shares Allotted			100	100	100
Other Creditors					936	1 016	1 773	2 572	1 272	2 111	574	2 118
Other Taxation Social Security Payable					35 100	20 872	23 455	24 807	13 802	8 498	22 316	1 270
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					500	1 615	2 315	2 315	2 315	2 315	1 372
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation					500
Tangible Fixed Assets Depreciation					165
Tangible Fixed Assets Depreciation Charged In Period					165
Total Additions Including From Business Combinations Property Plant Equipment						1 115	700				936
Total Assets Less Current Liabilities	918	14 269	39 369	46 106	71 916	54 660	43 638	28 768	10 336	29 540	43 722	17 059
Trade Debtors Trade Receivables							11 844	18 200			13 200
Bank Borrowings Overdrafts										16 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 879
Disposals Property Plant Equipment											1 879
Creditors Due Within One Year Total Current Liabilities	15 879	22 064

Company staff

Wendy B.

Role: Director

Appointed: 01 March 2016

Latest update: 13 February 2024

Paul B.

Role: Director

Appointed: 09 March 2011

Latest update: 13 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy B.

Notified on 6 April 2016

Nature of control:

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 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

Paul Boardman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Paul B.

People with significant control

Paul B.

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Paul Boardman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Paul B.

People with significant control

Paul B.

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016