Paul Gomez Carpentry Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm is known under the name of Paul Gomez Carpentry Limited. It was established 10 years ago and was registered with 08925543 as the reg. no. This office of the firm is located in Southampton. You may visit it at Unit 104 Solent Business Centre, Millbrook Road West. This company's SIC and NACE codes are 43320 - Joinery installation. Its most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-06.

There's a single director currently running this particular company, namely Paul G. who has been executing the director's obligations for 10 years.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 884

Balance Sheet
Cash Bank On Hand		48 795	82 278	112 535	95 005	101 014	107 710	97 933	115 652
Current Assets	12 577	54 651	95 832	130 276	98 876	102 864	107 710	100 667	116 111
Debtors		5 856	13 554	17 741	3 871	1 850		2 734	459
Net Assets Liabilities		42 504	101 930	136 932	119 399	131 879	131 118	119 214	128 595
Other Debtors				4 187	3 871
Property Plant Equipment		3 656	2 742	2 056	21 448	23 585	34 469	25 851	25 963
Cash Bank In Hand	12 577	48 795
Net Assets Liabilities Including Pension Asset Liability	8 884	42 504
Tangible Fixed Assets	4 874	3 656

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 882	42 502
Shareholder Funds	8 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 843	3 757	4 443	11 592	19 455	25 600	34 218	32 578
Additions Other Than Through Business Combinations Property Plant Equipment					26 541	10 000	23 528		22 000
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		15 960	16 335
Creditors		15 803	-3 356	-4 600	925	-6 780	-9 744	-7 789	699
Finance Lease Liabilities Present Value Total							17 805	12 131	8 601
Increase From Depreciation Charge For Year Property Plant Equipment			914	686	7 149	7 863	263	8 618	8 654
Net Current Assets Liabilities	4 010	38 848	99 188	134 876	97 951	109 644	117 454	108 456	115 412
Other Creditors		19 995	2 818			1 195	408	1 062	1 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 882		10 294
Other Disposals Property Plant Equipment							6 499		23 528
Other Taxation Social Security Payable		-20 152	-22 509
Property Plant Equipment Gross Cost		6 499	6 499	6 499	33 040	43 040	60 069	60 069	58 541
Taxation Social Security Payable			-6 174	-4 600	925	-7 234	-11 318	-8 556	-817
Total Assets Less Current Liabilities	8 884				119 399	133 229	151 923	134 307	141 375
Trade Creditors Trade Payables						1 350	3 000	2 962	4 179
Trade Debtors Trade Receivables		5 856	13 554	13 554		1 850		2 734	459
Capital Employed	8 884	42 504
Creditors Due Within One Year	8 567	15 803
Par Value Share		1
Fixed Assets	4 874
Tangible Fixed Assets Additions	6 499
Tangible Fixed Assets Cost Or Valuation	6 499	6 499
Tangible Fixed Assets Depreciation	1 625	2 843
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 218
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period		2

Company staff

Paul G.

Role: Director

Appointed: 06 March 2014

Latest update: 7 February 2024

People with significant control

Paul G.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Paul Gomez Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

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