Paul Gooding Technical Services Limited in Hartlepool, TS26 0SN

Description

Data updated on: 01-11-2023

The exact moment the company was established is Friday 28th March 2014. Started under 08965319, this firm is registered as a Private Limited Company. You can reach the headquarters of this firm during office hours under the following address: 12 Goldfinch Road, TS26 0SN Hartlepool. This enterprise's declared SIC number is 43210 meaning Electrical installation. The most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-18.

At the moment, the limited company is presided over by one director: Paul G., who was chosen to lead the company in March 2014. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Cheryl F. as a secretary since 2014.

Paul G. is the individual who has control over 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	-344	727	625

Balance Sheet
Cash Bank On Hand			1 209	2	4 953	1 925	19 830	70 285	73 515
Current Assets		2 190	2 343	2 963	10 001	13 029	27 610	70 285
Debtors			1 134	2 961	5 048	11 104	7 780
Net Assets Liabilities			625	1 262	5 250	247	392	30 774	53 539
Other Debtors			1 134	2 961	5 048	11 104	7 780
Property Plant Equipment							10 545	7 909	5 932
Net Assets Liabilities Including Pension Asset Liability	-344	727	625

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-345
Shareholder Funds	-344	727	625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 515	6 151	8 128
Additions Other Than Through Business Combinations Property Plant Equipment							14 060
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							20 000	13 423	9 042
Bank Overdrafts								3 924	4 400
Creditors			1 718	968	1 285	12 782	11 096	31 469	15 382
Finance Lease Liabilities Present Value Total							6 667	2 496	1 668
Increase From Depreciation Charge For Year Property Plant Equipment							3 515	2 636	1 977
Net Current Assets Liabilities		727	955	1 995	8 716	247	16 514	38 816	58 133
Other Creditors			1 718	350	350	350	400	400	400
Property Plant Equipment Gross Cost							14 060	14 060	14 060
Taxation Social Security Payable				618	935	12 432	10 696	24 649	10 582
Total Assets Less Current Liabilities		727	955	1 995	8 716	247	27 059	46 725	64 065
Accruals Deferred Income			330
Creditors Due After One Year	344
Creditors Due Within One Year		1 463	1 388

Company staff

Cheryl F.

Role: Secretary

Appointed: 28 March 2014

Latest update: 15 January 2024

Paul G.

Role: Director

Appointed: 28 March 2014

Latest update: 15 January 2024

People with significant control

Paul G.

Notified on 28 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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 February 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 January 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
End Date For Period Covered By Report	31 March 2018

Paul Gooding Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl F.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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