Paul Christopher Building Limited, W3 9HQ

Description

Data updated on: 01-11-2023

Registered as 04171399 23 years ago, Paul Christopher Building Limited is a Private Limited Company. The company's present registration address is 11 Mayfield Road, London Acton. The enterprise's SIC and NACE codes are 43310 which stands for Plastering. Paul Christopher Building Ltd filed its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-02.

When it comes to this business, the full scope of director's duties have so far been done by Paul C. who was formally appointed on 2001-03-02.

Paul C. is the individual who controls this firm, owns over 3/4 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	165 396	215 369	227 424	298 785	311 924

Balance Sheet
Cash Bank On Hand					325 613	454 009	515 329	419 228	388 835	347 892	565 114	254 855
Current Assets	258 388	358 350	347 112	574 908	462 069	635 655	635 695	541 605	582 408	453 881	565 114	399 972
Net Assets Liabilities										255 795	257 516	191 357
Property Plant Equipment					25 215	33 610	22 534	16 901	12 675	9 506	3 642	2 731
Total Inventories					131 456	176 646	115 366	117 377	193 573	105 989		145 117
Cash Bank In Hand	117 320	269 056	269 925	423 123	325 613
Debtors		6 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Debtors					5 000	5 000	5 000	5 000
Stocks Inventory	141 068	83 294	72 187	146 785	131 456
Tangible Fixed Assets	15 454	11 590	9 411	7 058	25 215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	165 394	215 367	227 422	298 783	311 922
Shareholder Funds	165 396	215 369	227 424	298 785	311 924

Other Financial Data
Accrued Liabilities					7 138	6 530	6 530	6 030	9 030	8 030	8 030	9 000
Accumulated Depreciation Impairment Property Plant Equipment					48 345	59 550	26 181	31 814	36 040	39 209	25 473	26 384
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					175 360	295 370	272 151	216 303	281 892	207 592	311 240	211 346
Increase From Depreciation Charge For Year Property Plant Equipment						11 205	7 511	5 633	4 226	3 169	1 213	911
Loans From Directors										124 890	124 812	126 845
Net Current Assets Liabilities	149 942	203 779	218 013	291 727	286 709	340 285	363 544	325 302	300 516	246 289	253 874	188 626
Other Creditors												3 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 949
Other Disposals Property Plant Equipment											19 600
Property Plant Equipment Gross Cost					73 560	93 160	48 715	48 715	48 715	48 715	29 115	29 115
Taxation Social Security Payable										7 945	29 152	23 750
Trade Creditors Trade Payables					22 825	77 912	46 953	36 483	78 236	54 453	91 300	29 639
Value-added Tax Payable										12 274	57 946	18 312
Corporation Tax Payable					16 080	35 009	25 370	5 089	8 248	3 690
Creditors Due Within One Year	108 446	154 571	129 099	283 181	175 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 880
Disposals Property Plant Equipment							44 445
Dividends Paid								60 000	60 000	70 000
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable					9 746	10 930	11 983	8 946	14 964	4 255
Par Value Share		1	1	1	1			1	1	1
Profit Loss								16 125	30 988	12 604
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			958		26 416
Tangible Fixed Assets Cost Or Valuation	46 186	46 186	47 144	47 144	73 560
Tangible Fixed Assets Depreciation	30 732	34 596	37 733	40 086	48 345
Tangible Fixed Assets Depreciation Charged In Period		3 864	3 137	2 353	8 259
Total Additions Including From Business Combinations Property Plant Equipment						19 600
Total Assets Less Current Liabilities	165 396	215 369	227 424	298 785	311 924	373 895	386 078	342 203	313 191	255 795

Company staff

Paul C.

Role: Director

Appointed: 02 March 2001

Latest update: 7 January 2024

Watermark Secretaries Limited

Role: Corporate Secretary

Appointed: 12 March 2004

Resigned: 01 March 2010

Address: Kensington, London, WS14 0LH

Latest update: 7 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2001

Resigned: 02 March 2001

Address: London, N1 7JQ

Latest update: 7 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 March 2001

Resigned: 02 March 2001

Address: London, N1 7JQ

Latest update: 7 January 2024

Helena C.

Role: Secretary

Appointed: 02 March 2001

Resigned: 12 March 2004

Latest update: 7 January 2024

People with significant control

Paul C.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21 May 2014
Annual Accounts 28 May 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 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Paul Christopher Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Watermark Secretaries Limited

Waterlow Secretaries Limited

Waterlow Nominees Limited

Helena C.

People with significant control

Paul C.

Accounts Documents

Company filings

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