Paul Boyle Limited in Dundee, DD1 3DG

Description

Data updated on: 01-11-2023

Paul Boyle Limited is officially located at Dundee at 29 Commercial Street. Anyone can look up the firm using the postal code - DD1 3DG. The enterprise has been operating on the English market for nine years. The firm is registered under the number SC505057 and their last known status is active. This company's principal business activity number is 43341 - Painting. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-05.

Currently, the following firm is led by just one director: Paul B., who was selected to lead the company on 2015-05-05.

Paul B. is the individual who has 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	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
Net Worth	578

Balance Sheet
Cash Bank On Hand	152	1 691	815			5 066	11 755	6 434
Current Assets	2 432	2 160	11 383	12 833	11 496	11 128	13 455	8 509
Debtors	2 280	469	10 568	12 833	11 496	6 062
Net Assets Liabilities	578	64	95	-8 834	-7 500	-15 561	-8 041	-16 240
Other Debtors	2 280	469	9 861	12 833	11 496	3 667
Property Plant Equipment	4 668	3 501	2 625	1 968	1 475	1 106	1 155	1 199
Total Inventories							1 700	2 075
Cash Bank In Hand	152
Net Assets Liabilities Including Pension Asset Liability	578
Tangible Fixed Assets	4 668

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	577
Shareholder Funds	578

Other Financial Data
Total Fixed Assets Additions	6 224
Total Fixed Assets Cost Or Valuation	6 224
Total Fixed Assets Depreciation	1 556
Total Fixed Assets Depreciation Charge In Period	1 556
Accrued Liabilities			863	1 613	2 363	2 548	875	4 929
Accumulated Depreciation Impairment Property Plant Equipment	1 556	2 723	3 599	4 256	4 749	5 118	5 394	5 602
Additions Other Than Through Business Combinations Property Plant Equipment							434	333
Applicable Tax Rate			19	19
Average Number Employees During Period	1	1	2	2	3	3	4	4
Bank Borrowings						16 000	12 533	9 333
Bank Overdrafts				11 668	8 518
Corporation Tax Payable	1 728	2 890	916
Creditors	6 522	5 597	13 913	23 635	20 471	16 000	12 533	9 333
Current Tax For Period			916
Depreciation Rate Used For Property Plant Equipment		25	25
Dividend Per Share Final			3 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 167	876	657	493	369	276	208
Net Current Assets Liabilities	-4 090	-3 437	-2 530	-10 802	-8 975	-667	3 337	-8 106
Other Creditors	4 625	2 187	1 477	916	50	35	779	4 035
Other Taxation Social Security Payable	169	520	11 573
Prepayments			707			2 395
Profit Loss On Ordinary Activities Before Tax			3 947	-8 929
Property Plant Equipment Gross Cost		6 224	6 224	6 224	6 224	6 224	6 224	6 224
Taxation Social Security Payable			11 573	9 438	9 540	9 212	4 426	4 463
Tax Expense Credit Applicable Tax Rate			750	-1 697
Tax Increase Decrease From Effect Capital Allowances Depreciation			166
Tax Tax Credit On Profit Or Loss On Ordinary Activities			916	-1 697
Total Assets Less Current Liabilities	578	64	95		-7 500	439	4 492	-6 907
Total Borrowings				11 668	8 518	16 000	12 533	9 333
Trade Creditors Trade Payables							838	-12
Work In Progress							1 700	2 075
Amount Specific Advance Or Credit Directors				12 833	11 496	3 669	-779
Amount Specific Advance Or Credit Repaid In Period Directors					-1 337	-7 828	-4 448
Director Remuneration	8 115	8 115	8 164
Creditors Due Within One Year Total Current Liabilities	6 522
Fixed Assets	4 668
Tangible Fixed Assets Additions	6 224
Tangible Fixed Assets Cost Or Valuation	6 224
Tangible Fixed Assets Depreciation	1 556
Tangible Fixed Assets Depreciation Charge For Period	1 556

Company staff

Paul B.

Role: Director

Appointed: 05 May 2015

Latest update: 10 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Boyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

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