Paul Daley Consultancy Limited in Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

This company is situated in Epsom under the following Company Registration No.: 08242912. This company was established in the year 2012. The headquarters of this company is situated at 77 - 79 Stoneleigh Broadway Stoneleigh. The area code for this location is KT17 2HP. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-10-31 is the last time when company accounts were reported.

As suggested by the company's executives list, since October 2012 there have been two directors: Carol D. and Paul D..

Paul D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				17 720	16 227	14 042	12 593	18 654	17 303	14 265	13 558
Net Assets Liabilities				16 754	14 403	1 023	291	7 771	12 850	11 543	12 964
Property Plant Equipment				154	116	611	608	456	342	256	192
Cash Bank In Hand	58 088	25 069	21 073	17 720
Net Assets Liabilities Including Pension Asset Liability	37 739	20 446	20 144	16 754
Tangible Fixed Assets	364	273	205	154

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 737	20 444	20 142	16 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38	204	203	152	114	86	64
Additions Other Than Through Business Combinations Property Plant Equipment						699	200
Average Number Employees During Period								2	2
Corporation Tax Payable				1 120	1 940
Creditors				1 120	1 940	13 630	12 910	11 339	4 795	2 978	786
Increase From Depreciation Charge For Year Property Plant Equipment					38	204	203	152	114	86	64
Net Current Assets Liabilities	37 375	20 173	19 939	16 600	14 287	412	-317	7 315	12 508	11 287	12 772
Other Creditors						11 935	11 267	7 144	2 357	2 543	786
Property Plant Equipment Gross Cost				154	154	815	608	608	342	256	256
Taxation Social Security Payable					1 940	1 695	1 643	4 195	2 438	435
Capital Employed	37 739	20 446	20 144	16 754
Creditors Due Within One Year	20 713	4 896	1 134	1 120
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	486
Tangible Fixed Assets Cost Or Valuation	364	273	205	205
Tangible Fixed Assets Depreciation	122	91	68	51
Tangible Fixed Assets Depreciation Charged In Period	122	91	68	51
Value Shares Allotted Increase Decrease During Period	2

Company staff

Carol D.

Role: Director

Appointed: 05 October 2012

Latest update: 22 March 2024

Paul D.

Role: Director

Appointed: 05 October 2012

Latest update: 22 March 2024

People with significant control

Paul D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-10-05
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 November 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 November 2014

Paul Daley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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