Paul Dexter & Partners Limited, SW15 6NL

Description

Data updated on: 01-11-2023

Paul Dexter & Partners Limited can be reached at 3 Dealtry Road, London in Putney. The firm postal code is SW15 6NL. Paul Dexter & Partners has been operating on the British market for the last 22 years. The firm reg. no. is 04442871. This business's SIC code is 47799 and their NACE code stands for Retail sale of other second-hand goods in stores (not incl. antiques). Thu, 31st Mar 2022 is the last time when the accounts were filed.

When it comes to this business, the full extent of director's tasks have so far been done by Charlotte D. who was formally appointed in 2002. For 18 years Paul D., had been fulfilling assigned duties for the following business till the resignation 4 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Charlotte D. as a secretary since the appointment on 2002/05/20.

Charlotte D. is the individual who has control over this firm, owns 1/2 or less 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
Net Worth	-4 009	-15 553	-15 385	-5 436	-6 720	-5 969

Balance Sheet
Cash Bank On Hand										27 575	46 711	51 514
Current Assets	204 380	196 621	195 926	169 956	170 642	173 231	170 213	102 326	100 390	102 119	99 282	96 306
Debtors	9	1	9		200					3 673		421
Other Debtors												181
Total Inventories										70 871	52 571
Net Assets Liabilities						5 969	7 160	75 328	76 912	70 908
Cash Bank In Hand	21 901	11 870	14 717	20 106	14 803
Net Assets Liabilities Including Pension Asset Liability	-4 009	-15 553	-15 385	-5 436	-6 720	-5 969
Stocks Inventory	182 470	184 750	181 200	149 850	155 640
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 109	-15 653	-15 485	-5 536	-6 818
Shareholder Funds	-4 009	-15 553	-15 385	-5 436	-6 720	-5 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 417		2 125
Average Number Employees During Period										1	1	1
Creditors						177 290	175 463	175 744	175 392	171 117	170 326	168 755
Increase From Depreciation Charge For Year Property Plant Equipment												2 125
Net Current Assets Liabilities	-4 010	-15 554	-15 386	-5 437	-6 719	-4 059	5 250	73 418	75 002	68 998	-71 044	-72 449
Other Creditors										173 027	169 672	168 755
Other Taxation Social Security Payable											654
Property Plant Equipment Gross Cost										2 417		2 125
Total Additions Including From Business Combinations Property Plant Equipment												2 125
Trade Debtors Trade Receivables												240
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 910	1 910	1 910	1 910	1 910
Total Assets Less Current Liabilities	-4 009	-15 553	-15 385	-5 436	-6 718	-4 059	5 250	73 418	75 002	68 998
Accruals Deferred Income					1 910	1 910
Creditors Due Within One Year	208 390	212 175	211 312	175 393	175 452	177 290
Fixed Assets	1	1	1	1	1
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 125	2 125	2 125	2 125	2 125
Tangible Fixed Assets Depreciation	2 124	2 124	2 124	2 124	2 124