Paul Cooney Ltd in Hamilton, ML3 6DS

Description

Data updated on: 01-11-2023

Paul Cooney Ltd is established as Private Limited Company, that is registered in 72 Cadzow Street, Hamilton. The office's postal code is ML3 6DS. This firm has been operating since 2009. The registration number is SC368392. The company's classified under the NACE and SIC code 86230 which means Dental practice activities. Paul Cooney Limited released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2022-11-20.

To this date, this particular limited company has only been guided by an individual director: Paul C. who has been managing it for fifteen years.

Executives with significant control over the firm are: Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	187 127	218 732	260 063

Balance Sheet
Cash Bank In Hand	15	11	17
Cash Bank On Hand			17	10	7 039	28 787	120 064	133 967	110 000	88 777
Current Assets	268 098	301 504	348 290	378 446	369 301	326 156	183 774	234 050	131 783	88 777
Debtors	268 083	301 493	348 273	378 436	362 262	297 369	63 710	100 083	21 783
Net Assets Liabilities			260 063	267 340
Net Assets Liabilities Including Pension Asset Liability	187 127	218 732	260 063
Other Debtors			348 273	378 436	362 262	297 369	63 710	100 083	21 783
Property Plant Equipment					697	592	503	428	364

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	187 126	218 731	260 062
Shareholder Funds	187 127	218 732	260 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123	228	317	392	456	511
Average Number Employees During Period						1	1	1	1	1
Creditors			67 089	111 106	49 509	16 689	1 096	31 253	10 355	37 026
Creditors Due After One Year	61 295	64 030	67 089
Creditors Due Within One Year	19 676	18 742	21 138
Increase From Depreciation Charge For Year Property Plant Equipment						105	89	75	64	55
Net Current Assets Liabilities	248 422	282 762	327 152	267 340	319 792	309 467	182 678	202 797	121 428	51 751
Number Shares Allotted		1	1
Other Creditors			67 089	92 881	30 271	1 518	1 096	3 546	120	25 034
Other Taxation Social Security Payable			21 138	18 225	19 238	15 171		27 707	10 235	11 992
Par Value Share		1	1
Property Plant Equipment Gross Cost					820	820	820	820	820
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	248 422	282 762	327 152	267 340	320 489	310 059	183 181	203 225	121 792	52 060

Company staff

Paul C.

Role: Director

Appointed: 11 November 2009

Latest update: 7 January 2024

People with significant control

Jacqueline C.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Paul Cooney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Jacqueline C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Paul Cooney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Jacqueline C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016