Paul Christian Ltd in Bristol, BS8 2QX

Description

Data updated on: 01-11-2023

This Paul Christian Ltd company has been operating in this business for nineteen years, having launched in 2005. Registered under the number 05454486, Paul Christian is a Private Limited Company with office in Dean House 94 Whiteladies Road, Bristol BS8 2QX. The company started under the business name Paul Christian Fabrics, but for the last six years has been on the market under the business name Paul Christian Ltd. This company's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-05-31 is the last time account status updates were filed.

Isobel B. and Paul B. are the enterprise's directors and have been doing everything they can to help the company since 2005-06-17.

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Isobel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Paul Christian Ltd 2018-03-11
Paul Christian Fabrics Ltd 2005-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 260	31 396	19 901	30 205	26 302	85 542	110 394	109 685
Current Assets	36 005	48 891	35 270	43 864	39 683	118 120	142 875	129 059
Debtors	15 565	8 442	3 576	4 524	1 646	1 877	3 107	4 198
Net Assets Liabilities	-4 742	-2 748	-11 064	5 304	11 742	45 428	68 880	85 321
Property Plant Equipment	15 556	11 923	9 909	8 985	7 150	25 563	20 635
Total Inventories	10 180	9 053	11 793	9 135	11 735	30 701	29 374	15 176
Other Debtors					1 056

Other Financial Data
Accrued Liabilities Deferred Income	1 500	3 000	2 000	2 500	2 500	2 500	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	15 469	19 102	22 016	7 539	9 633	11 146	17 533	7 451
Additional Provisions Increase From New Provisions Recognised			198			5 032	-1 232	-1 065
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-267		1 086	-168
Amounts Owed To Group Undertakings					10	10	10	10
Average Number Employees During Period		3	3	3	2	2	2	2
Bank Borrowings	23 910	17 531	11 156	4 781
Bank Borrowings Overdrafts	6 375	8 356	8 221	7 207	665	104
Bank Overdrafts		1 981	1 846	2 426	665	104
Corporation Tax Payable	3 654	4 418	1 612	5 524	3 353	5 357	10 780	7 519
Corporation Tax Recoverable							16	583
Creditors	28 283	18 677	9 075	46 018	33 742	23 106	17 431	11 756
Deferred Tax Liabilities	510	243	441	1 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 297		2 878
Disposals Property Plant Equipment				23 613		7 759
Finance Lease Liabilities Present Value Total	10 748	10 748	7 521			23 106	17 431	5 675
Fixed Assets				8 985	7 160	25 573	20 645	16 386
Increase From Depreciation Charge For Year Property Plant Equipment		3 633	2 914	1 820	2 094	4 391	6 387	508
Investments Fixed Assets					10	10	10	10
Investments In Group Undertakings					10	10	10	10
Loans From Directors	469	10 585	16 213	11 384			6 608	4 133
Net Current Assets Liabilities	8 495	4 249	-11 457	-2 154	5 941	49 352	70 825	84 785
Number Shares Issued Fully Paid		3	3	3	3	3	3	3
Other Creditors		39	39	1 660			452
Other Taxation Social Security Payable	677	5 810	4 923	6 145	3 071	933	5 245	4 767
Par Value Share		1	1	1	1	1	1	1
Prepayments							1 014	657
Prepayments Accrued Income	815	741	1 058	337	590	550	1 014
Property Plant Equipment Gross Cost	31 025	31 025	31 925	16 524	16 783	36 709	38 168	28 585
Provisions	510	243	441	1 527	1 359	6 391	5 159	4 094
Provisions For Liabilities Balance Sheet Subtotal	510	243	441	1 527	1 359	6 391	5 159	4 094
Total Additions Including From Business Combinations Property Plant Equipment			900	8 212	259	27 685	1 459	748
Total Assets Less Current Liabilities	24 051	16 172	-1 548	6 831	13 101	74 925	91 470	101 171
Total Borrowings	37 885	30 260	20 523	7 207	665	28 885	23 106
Trade Creditors Trade Payables	11 608	9 207	10 492	11 598	7 945	40 877	40 280	19 170
Trade Debtors Trade Receivables	14 750	7 701	2 518	4 187		1 327	2 077	2 958
Administrative Expenses				50 715	39 118
Amounts Owed To Directors				11 384	16 198	13 312	6 608
Cost Sales				106 279	55 067
Gross Profit Loss				80 133	52 443
Interest Expense On Bank Loans Similar Borrowings				476	388
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				-33
Interest Payable Similar Charges Finance Costs				443	388
Operating Profit Loss				29 418	16 004
Other Interest Receivable Similar Income Finance Income				3	7
Other Operating Income Format1					2 679
Profit Loss				22 368	12 438
Profit Loss On Ordinary Activities Before Tax				28 978	15 623
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 610	3 185
Total Current Tax Expense Credit				5 524	3 353
Total Deferred Tax Expense Credit				1 086	-168
Turnover Revenue				186 412	107 510

Company staff

Isobel B.

Role: Director

Appointed: 17 June 2005

Latest update: 17 March 2024

Isobel B.

Role: Secretary

Appointed: 31 May 2005

Latest update: 17 March 2024

Paul B.

Role: Director

Appointed: 31 May 2005

Latest update: 17 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Isobel 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Paul Christian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel B.

Isobel B.

Paul B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Paul B.

Isobel B.

Accounts Documents

Company filings

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