Paul Fowler (carpentry) Ltd in Cannock, WS11 7YL

Description

Data updated on: 01-11-2023

2008 signifies the launching of Paul Fowler (carpentry) Ltd, the firm which is situated at 4 Huron Close, Heath Hayes, Cannock. That would make 16 years Paul Fowler (carpentry) has prospered on the local market, as it was founded on Thursday 28th February 2008. The company's registered no. is 06516683 and its area code is WS11 7YL. This business's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. The most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-02-28.

The following company owes its success and unending progress to exactly two directors, who are Paul F. and Lorraine F., who have been in the company since February 2008. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Paul F. as a secretary since February 2008.

Paul F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 199	-1 007	-9 740	-14 561	-20 848	-28 128

Balance Sheet
Current Assets	30 126	25 438	25 864	18 820	21 640	22 770	20 031	14 971	16 938	19 967	23 857	28 152	31 593
Net Assets Liabilities										-4 678	2 482	20 560	31 595
Cash Bank In Hand	17 629	5 118	7 834	11 667	14 644	16 281
Cash Bank On Hand						16 281	13 582	11 359	13 794	12 744
Debtors	12 497	20 320	18 030	7 153	6 996	6 489	6 449	3 612	3 144	7 223
Other Debtors						6 489	6 449	3 612	3 144	5 899
Property Plant Equipment						3 265	2 449	1 837	1 378	12 859
Tangible Fixed Assets	84	10 320	7 740	5 805	4 354	3 265
Net Assets Liabilities Including Pension Asset Liability	-3 199	-1 007

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 200	-1 008	-9 741	-14 562	-20 849	-28 129
Shareholder Funds	-3 199	-1 007	-9 740	-14 561	-20 848	-28 128

Other Financial Data
Version Production Software											2 021		2 024
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						54 163	44 078	35 109	37 091	37 504	31 019	14 825	5 423
Fixed Assets	84	10 320								12 859	9 644	7 233	5 425
Net Current Assets Liabilities	-3 283	-11 327	-17 480	-20 366	-25 202	-31 393	-24 047	-20 138	-20 153	-17 537	-7 162	13 327	26 170
Total Assets Less Current Liabilities	-3 199	-1 007	-9 740	-14 561	-20 848	-28 128	-21 598	-18 301	-18 775	-4 678	2 482	20 560	31 595
Accrued Liabilities						748	753	753	753	793
Accumulated Depreciation Impairment Property Plant Equipment						10 495	11 311	11 923	12 382	4 286
Corporation Tax Payable						3 452	3 087	917		610
Creditors Due Within One Year		36 765	43 344	39 186	46 842	54 163
Increase From Depreciation Charge For Year Property Plant Equipment							816	612	459	4 286
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 760	13 760	13 760	13 760	17 145
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	200	13 760	13 760	13 760	13 760
Tangible Fixed Assets Depreciation	116	3 440	6 020	7 955	9 406	10 495
Tangible Fixed Assets Depreciation Charged In Period			2 580	1 935	1 451	1 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 382
Disposals Property Plant Equipment										13 760
Recoverable Value-added Tax										1 324
Total Additions Including From Business Combinations Property Plant Equipment										17 145
Creditors Due Within One Year Total Current Liabilities	33 409	36 765
Tangible Fixed Assets Additions		13 760
Tangible Fixed Assets Depreciation Charge For Period		3 440
Tangible Fixed Assets Depreciation Disposals		-116
Tangible Fixed Assets Disposals		-200

Company staff

Paul F.

Role: Director

Appointed: 28 February 2008

Latest update: 25 January 2024

Paul F.

Role: Secretary

Appointed: 28 February 2008

Latest update: 25 January 2024

Lorraine F.

Role: Director

Appointed: 28 February 2008

Latest update: 25 January 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Paul Fowler (carpentry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Lorraine F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Paul Fowler (carpentry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Lorraine F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2015