Paul Grogan Ltd
Crown House 217 Higher Hillgate SK1 3RB Stockport
Number: 04897278
Incorporation date: 2003-09-12
Dissolution date: 2016-03-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The company was located in Stockport registered with number: 04897278. This company was set up in the year 2003. The main office of the company was situated at Crown House 217 Higher Hillgate. The zip code for this location is SK1 3RB. This firm was dissolved on 15th March 2016, which means it had been in business for 13 years.
Christine G. and Paul G. were registered as the firm's directors and were running the company for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 760 | -2 349 | 243 | 684 | -179 |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 000 | 3 819 | 8 471 | 4 809 | 3 982 |
| Current Assets | 24 000 | 7 119 | 8 515 | 5 414 | 4 236 |
| Debtors | 0 | 3 300 | 44 | 605 | 254 |
| Tangible Fixed Assets | 4 257 | 3 096 | 2 176 | 1 632 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 760 | -2 349 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 660 | -2 449 | 143 | 584 | -279 |
| Shareholder Funds | 7 760 | -2 349 | 243 | 684 | -179 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 12 564 | 10 448 | 6 362 | 4 415 | |
| Net Current Assets Liabilities | 3 503 | -5 445 | -1 933 | -948 | -179 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 17 951 | 17 951 | 17 951 | 17 951 | |
| Tangible Fixed Assets Depreciation | 13 694 | 14 855 | 15 775 | 16 319 | |
| Tangible Fixed Assets Depreciation Charged In Period | 920 | 544 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 319 | ||||
| Tangible Fixed Assets Disposals | 17 951 | ||||
| Total Assets Less Current Liabilities | 7 760 | -2 349 | 243 | 684 | -179 |
| Creditors Due Within One Year Total Current Liabilities | 20 497 | 12 564 | |||
| Fixed Assets | 4 257 | 3 096 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 161 | ||||
Role: Secretary
Appointed: 12 September 2003
Latest update: 18 October 2023
Role: Director
Appointed: 12 September 2003
Latest update: 18 October 2023
Role: Director
Appointed: 12 September 2003
Latest update: 18 October 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 10 October 2016 |
| Return last made up date | 12 September 2015 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 7 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 7 January 2014 |
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