Paul Hailes Design Limited in Manchester, M15 4PN

Description

Data updated on: 02-10-2022

Paul Hailes Design came into being in 1998 as a company enlisted under no 03630039, located at M15 4PN Manchester at Kay Johnson Gee Limited. This firm's last known status was dissolved. Paul Hailes Design had been operating on the market for at least twenty four years.

This limited company was supervised by a single director: Paul H. who was leading it for twenty four years.

Executives who had significant control over the firm were: Paul H. owned 1/2 or less of company shares. Susan H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832	3 684	626	983	1 124	2 153

Balance Sheet
Cash Bank In Hand	25 927	15 141	9 313	22 511	1 094	18 149
Cash Bank On Hand						18 149	17 305	15 077	15 928	19 743	16 467
Current Assets	34 041	28 658	28 056	38 100	33 120	26 553	27 063	22 669	18 806	39 321	40 447
Debtors	8 114	13 517	18 743	15 589	32 026	8 404	9 758	7 592	2 878	19 578	23 980
Other Debtors						2 101	1 017	337	108	611	7 390
Property Plant Equipment						312	265	225	191	163	138
Tangible Fixed Assets	704	598	508	432	367	312

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	822	3 674	616	973	1 114	2 143
Shareholder Funds	832	3 684	626	983	1 124	2 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 359	2 406	2 446	2 480	2 508	2 533
Average Number Employees During Period						2	2	2	2	2	2
Creditors						24 712	14 484	18 935	18 082	39 460	17 360
Creditors Due Within One Year	33 913	25 572	27 938	37 549	32 363	24 712
Debtors Due Within One Year					32 026	8 404
Increase From Depreciation Charge For Year Property Plant Equipment							47	40	34	28	25
Net Current Assets Liabilities	128	3 086	118	551	757	1 841	12 579	3 734	724	-139	23 087
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid								5	5	5	5
Other Creditors						9 049	2 628	3 890	4 207	7 844	1 340
Other Creditors Due Within One Year					1 199	9 049
Other Taxation Social Security Payable						15 663	11 856	15 045	13 875	31 616	16 020
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss For Period						49 029
Property Plant Equipment Gross Cost						2 671	2 671	2 671	2 671	2 671
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	2 671	2 671	2 671	2 671	2 671
Tangible Fixed Assets Depreciation	1 967	2 073	2 163	2 239	2 304	2 359
Tangible Fixed Assets Depreciation Charged In Period		106	90	76	65	55
Taxation Social Security Due Within One Year					29 024	15 663
Total Assets Less Current Liabilities	832	3 684	626	983	1 124	2 153	12 844	3 959	915	24	23 225
Total Dividend Payment						48 000
Trade Creditors Within One Year					2 140
Trade Debtors Trade Receivables						6 303	8 741	7 255	2 770	18 967	16 590

Company staff

Susan H.

Role: Secretary

Appointed: 11 September 1998

Latest update: 7 April 2024

Paul H.

Role: Director

Appointed: 11 September 1998

Latest update: 7 April 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 September 2022
Confirmation statement last made up date	26 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd July 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 April 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014

Paul Hailes Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Paul H.

Dorothy G.

Lesley G.

People with significant control

Paul H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Paul Hailes Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Paul H.

Dorothy G.

Lesley G.

People with significant control

Paul H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014