Paul Colford Limited in Clydebank, G81 6BD

Description

Data updated on: 01-11-2023

Paul Colford is a business registered at G81 6BD Clydebank at 1/1 3 Hillside Park. This enterprise has been in existence since 2011 and is registered as reg. no. SC401753. This enterprise has been actively competing on the UK market for thirteen years now and the status at the time is active. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

With regards to this specific business, just about all of director's assignments have so far been carried out by Paul C. who was assigned this position thirteen years ago.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	811	131	427	182	194

Balance Sheet
Cash Bank In Hand	7 747	6 602	4 599	22 402	11 026
Cash Bank On Hand					11 026	14 128	22 275	25 914	21 271	35 648	33 999	32 456
Current Assets		6 602	10 060	29 404	14 414	17 028	22 275	29 716	22 871	35 648	35 849	34 256
Debtors			5 461	7 002	3 388	2 900		3 802	1 600		1 850	1 800
Property Plant Equipment					133		516		229		562
Tangible Fixed Assets	650	888	323	116	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	711	31	327	82	94
Shareholder Funds	811	131	427	182	194

Other Financial Data
Accrued Liabilities					650	650
Accumulated Depreciation Impairment Property Plant Equipment					4 090	4 223	4 741	5 257	5 487	5 716	6 279	6 998
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					10 844	9 403
Creditors					14 353	10 061	10 070	12 911	16 067	9 963	12 371	15 336
Creditors Due Within One Year	7 586	7 359	9 956	29 338	14 353
Dividends Paid						31 300
Increase From Depreciation Charge For Year Property Plant Equipment						133	518	516	230	229	563	719
Net Current Assets Liabilities	161	-757	104	66	61	6 967	12 205	16 805	6 804	25 685	23 478	18 920
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						38 073
Property Plant Equipment Gross Cost					4 223	4 223	5 257	5 257	5 716	5 716	6 841	7 155
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 300	1 777	647	233	266
Tangible Fixed Assets Cost Or Valuation	1 300	3 077	3 724	3 957	4 223
Tangible Fixed Assets Depreciation	650	2 189	3 401	3 841	4 090
Tangible Fixed Assets Depreciation Charged In Period	650	1 539	1 212	440	249
Total Additions Including From Business Combinations Property Plant Equipment							1 034		459		1 125	314
Total Assets Less Current Liabilities	811	131	427	182	194	6 967	12 721	16 805	7 033	25 685	24 040	19 077
Trade Debtors Trade Receivables					3 388	2 900

Company staff

Paul C.

Role: Director

Appointed: 15 June 2011

Latest update: 10 March 2024

People with significant control

Paul C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th July 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25th July 2012
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 September 2013

Paul Colford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Paul Colford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014