Paul Body Roofing & Building Limited in Plymouth, PL4 0QQ

Description

Data updated on: 01-11-2023

Paul Body Roofing & Building Limited may be contacted at Unit 4 Beechwood House, Beech Avenue Cattedown in Plymouth. The post code is PL4 0QQ. Paul Body Roofing & Building has been active on the British market for thirty years. The reg. no. is 02885297. This firm's registered with SIC code 41100, that means Development of building projects. Paul Body Roofing & Building Ltd filed its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-07-06.

At present, this particular business is directed by a solitary managing director: Thomas B., who was appointed on 30th October 2020. Since October 2020 William B., had performed assigned duties for this specific business up until the resignation in June 2021. What is more another director, specifically Kenneth B. resigned in October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 529	23 108	31 246

Balance Sheet
Cash Bank On Hand			226		2 295	123	792	392	12 392	14 902
Current Assets	64 871	64 892	72 244	5 277	3 945	5 523	27 841	22 601
Debtors	64 871	64 870	72 018	5 277	1 650	5 400	27 049	22 209	32 605	28 532
Net Assets Liabilities			31 246	-33 795	-30 198	-5 557	17 546	-7 903	31 881	36 007
Other Debtors			72 018	5 277	1 650	5 300	19 699
Cash Bank In Hand		21	226
Net Assets Liabilities Including Pension Asset Liability	19 529	23 108	31 246
Tangible Fixed Assets	1 018	78

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 429	23 007	31 146
Shareholder Funds	19 529	23 108	31 246

Other Financial Data
Accrued Liabilities							1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			4 700	4 700	4 700	4 700	4 700	4 700	4 700
Amounts Owed By Group Undertakings Participating Interests								21 959	32 605
Amounts Owed By Related Parties							19 699	21 959
Amounts Owed To Group Undertakings Participating Interests								25 000	3 762	3 887
Amounts Owed To Related Parties								25 000
Average Number Employees During Period							2	2
Bank Overdrafts				732
Corporation Tax Payable								4 264
Creditors			40 998	39 072	34 143	11 080	10 295	30 504	13 116	7 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 700
Disposals Property Plant Equipment										-4 700
Nominal Value Allotted Share Capital								100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			34 408	34 099	32 099	4 100	3 676	1 200	1 200	1 200
Other Payables Accrued Expenses			1 200	1 200	1 200	1 200	1 200
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 700	4 700	4 700	4 700	4 700	4 700	4 700
Taxation Social Security Payable							5 419	4 264
Total Borrowings				732
Trade Creditors Trade Payables				1 296				40	8 154	2 340
Trade Debtors Trade Receivables						100	7 350	250
Useful Life Property Plant Equipment Years									5	5
Creditors Due Within One Year	46 360	41 863	40 998
Fixed Assets	1 018	78
Net Current Assets Liabilities	18 511	23 029	31 246
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100