Paul Gardiner Quality Decorators Ltd
Drewitt House 865 Ringwood Road BH11 8LW Bournemouth
Number: 04152282
Incorporation date: 2001-02-01
Dissolution date: 2022-09-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Paul Gardiner Quality Decorators started its business in the year 2001 as a Private Limited Company with reg. no. 04152282. This company's office was based in Bournemouth at Drewitt House. This Paul Gardiner Quality Decorators Limited business had been operating on the market for twenty one years.
Paul G. was the enterprise's managing director, selected to lead the company twenty three years ago.
Paul G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 384 | -3 947 | -162 | 695 | 8 686 | 4 205 | 527 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 3 006 | 4 381 | 2 140 | 7 298 | 19 107 | 12 497 | 10 096 | 7 995 | 3 425 | 7 500 | 20 868 |
| Net Assets Liabilities | 527 | 268 | 57 | 861 | 2 | ||||||
| Cash Bank In Hand | 821 | 4 106 | 12 497 | 10 096 | |||||||
| Debtors | 1 910 | 1 865 | 7 158 | 18 832 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 384 | -3 947 | -162 | 891 | 8 686 | 4 205 | 527 | ||||
| Stocks Inventory | 275 | 275 | 275 | 275 | 275 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 382 | -3 949 | -164 | 693 | 8 684 | 4 203 | 525 | ||||
| Shareholder Funds | 384 | -3 947 | -162 | 695 | 8 686 | 4 205 | 527 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 9 569 | 7 727 | 9 283 | 6 639 | 20 866 | ||||||
| Net Current Assets Liabilities | 384 | -3 947 | -162 | 891 | 8 686 | 4 205 | 527 | 268 | 527 | 861 | 2 |
| Total Assets Less Current Liabilities | 384 | -3 947 | -162 | 695 | 8 686 | 4 205 | 527 | 268 | 527 | 861 | 2 |
| Creditors Due Within One Year | 2 622 | 8 328 | 2 302 | 6 542 | 10 421 | 8 292 | 9 569 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Creditors Due Within One Year | 681 | 6 112 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 7 683 | -4 331 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Taxation Social Security Due Within One Year | 1 941 | 1 390 | |||||||||
| Trade Creditors Within One Year | 826 | ||||||||||
Role: Director
Appointed: 01 February 2001
Latest update: 25 February 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 15 February 2022 |
| Confirmation statement last made up date | 01 February 2021 |
| Annual Accounts 09 July 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 09 July 2012 |
| Annual Accounts 26 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 26 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts 10 October 2014 | |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 26 October 2017 | |
| Date Approval Accounts | 26 October 2017 |
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