Paul Fowler Rail Project Consultancy Limited in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Paul Fowler Rail Project Consultancy Limited can be found at 650 Anlaby Road, in Hull. Its zip code is HU3 6UU. Paul Fowler Rail Project Consultancy has been actively competing in this business since it was started in 2013. Its Companies House Reg No. is 08611982. The name of the company was replaced in 2013 to Paul Fowler Rail Project Consultancy Limited. The firm previous registered name was Paul Fowler Rail Project. The firm's SIC and NACE codes are 52219 - Other service activities incidental to land transportation, n.e.c.. March 31, 2022 is the last time the company accounts were filed.

Right now, this firm is directed by one managing director: Paul F., who was formally appointed 11 years ago.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Paul Fowler Rail Project Consultancy Limited 2013-07-18
Paul Fowler Rail Project Limited 2013-07-16

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	27 529	44 036	16 872

Balance Sheet
Cash Bank On Hand			42 462	18 490	9 594	13 192	34 920	44 375	1 064	413
Current Assets	49 741	69 495	49 444	25 943	13 247	19 509	37 350	44 375	30 824	30 464
Debtors	12 856	10 405	6 982	7 453	3 653	6 317	2 430		29 760	30 051
Net Assets Liabilities			16 872	8 191	4 203
Other Debtors			1 900	7 453	3 653	6 317	2 430		29 760	30 051
Property Plant Equipment			1 089	7 509	6 533	5 557	4 581	3 605
Cash Bank In Hand	36 885	59 090	42 462
Net Assets Liabilities Including Pension Asset Liability	27 529	44 036	16 872
Tangible Fixed Assets		1 882	1 089

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 528	44 035	16 871
Shareholder Funds	27 529	44 036	16 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 314	2 256	3 232	4 208	5 184	6 160
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts					1 823
Creditors			33 444	25 044	15 577	18 674	38 610	25 609	13 429	13 069
Increase From Depreciation Charge For Year Property Plant Equipment				942	976	976	976	976
Net Current Assets Liabilities	27 529	42 530	16 000	899	-2 330	835	-1 260	18 766	17 395	17 395
Other Creditors			1 589	600	921	900	10 513	5 829	360
Other Taxation Social Security Payable			31 855	14 812	12 833	17 364	28 097	19 779	13 069	13 069
Property Plant Equipment Gross Cost			2 403	9 765	9 765	9 765	9 765	9 765
Provisions For Liabilities Balance Sheet Subtotal			217	217
Total Additions Including From Business Combinations Property Plant Equipment				7 362
Total Assets Less Current Liabilities	27 529	44 412	17 089	8 408	4 203	6 392	3 321	22 371	17 395	17 395
Trade Creditors Trade Payables				9 632		410		1
Trade Debtors Trade Receivables			5 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 160
Disposals Property Plant Equipment									9 765
Creditors Due Within One Year	22 212	26 965	33 444
Fixed Assets		1 882	1 089
Provisions For Liabilities Charges		376	217
Tangible Fixed Assets Additions		2 403
Tangible Fixed Assets Cost Or Valuation		2 403	2 403
Tangible Fixed Assets Depreciation		521	1 314
Tangible Fixed Assets Depreciation Charged In Period		521	793

Company staff

Paul F.

Role: Director

Appointed: 16 July 2013

Latest update: 5 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 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 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

Paul Fowler Rail Project Consultancy Limited

General information

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Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

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