Paul Day & Associates Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Paul Day & Associates Limited with reg. no. 04550269 has been in this business field for twenty two years. This Private Limited Company is located at Third Floor, 10 South Parade in Leeds and its post code is LS1 5QS. This company's classified under the NACE and SIC code 68310 which means Real estate agencies. Its latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-01.

Up until now, this specific firm has only had an individual director: Paul D. who has been caring of it for twenty two years. In addition, the managing director's efforts are constantly aided with by a secretary - Sally D., who was officially appointed by this firm twenty two years ago.

Executives who have control over the firm are as follows: Sally D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	624	1 576	905	2 773	1 074	589
Current Assets	6 893	1 576	905	3 377	1 898	5 589
Debtors	6 269			604	824	5 000
Net Assets Liabilities	-5 197	-7 976		-11 480	-15 312	-5 591
Other Debtors				604	824
Property Plant Equipment	196	70	521	8

Other Financial Data
Description Principal Activities					68 310	68 310
Accrued Liabilities Deferred Income				14 824	17 169	1 200
Accumulated Depreciation Impairment Property Plant Equipment	3 647	3 774	4 818	5 331	5 339
Average Number Employees During Period			1	1	1	1
Corporation Tax Recoverable	2 668
Creditors	12 247	9 608	17 633	14 865	17 210	11 180
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 339
Disposals Property Plant Equipment						5 339
Fixed Assets				8
Increase From Depreciation Charge For Year Property Plant Equipment		127		513	8
Net Current Assets Liabilities	-5 354	-8 032	-16 728	-11 488	-15 312	-5 591
Number Shares Issued Fully Paid		99
Other Creditors	11 510	8 542	17 588	41	41	9 980
Other Taxation Social Security Payable	737	1 066	45
Property Plant Equipment Gross Cost	3 844		5 339	5 339	5 339
Provisions For Liabilities Balance Sheet Subtotal	39	14
Total Assets Less Current Liabilities	-5 158	-7 962	-16 207	-11 480	-15 312	-5 591
Trade Debtors Trade Receivables	3 601					5 000
Useful Life Property Plant Equipment Years					33	3

Company staff

Sally D.

Role: Secretary

Appointed: 01 October 2002

Latest update: 26 April 2024

Paul D.

Role: Director

Appointed: 01 October 2002

Latest update: 26 April 2024

People with significant control

Sally D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Day & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Paul D.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Sally D.

Paul D.

Accounts Documents

Company filings

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