Paul Haley Limited in Bolton, BL7 0HQ

Description

Data updated on: 01-11-2023

Paul Haley Limited with reg. no. 09392563 has been competing in the field for 9 years. The Private Limited Company can be reached at 275 Chapeltown Road, Turton, Bolton and its zip code is BL7 0HQ. The firm's Standard Industrial Classification Code is 1250 which stands for Growing of other tree and bush fruits and nuts. 2022-12-31 is the last time account status updates were filed.

Paul Haley Ltd is a small-sized vehicle operator with the licence number OC1144715. The firm has one transport operating centre in the country. In their subsidiary in Bolton on 570 Bradshaw Road, 3 machines are available.

The info we posses regarding this particular company's personnel implies the existence of four directors: Matthew H., Susannah A., Dorothy H. and Ivor H. who joined the company's Management Board on 2015-04-06, 2015-01-16.

Executives who control the firm include: Ivor H. owns 1/2 or less of company shares. Dorothy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	148 283	85 848	114 250	108 110	87 307	47 980	60 471
Current Assets	237 003	201 849	205 373	248 166	169 035	120 204	140 249
Debtors	88 720	116 001	91 123	140 056	81 728	72 224	79 778
Net Assets Liabilities	55 715	68 571	77 939	102 508	117 961	142 522	142 330
Other Debtors	1 921	1 855	2 156	2 534	2 090	1 387	1 347
Property Plant Equipment	21 551	249 430	245 748	253 850	256 793	251 193	248 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 661	16 147	19 829	18 940	22 547	26 204	30 302
Additional Provisions Increase From New Provisions Recognised				2 381
Average Number Employees During Period						4
Corporation Tax Payable	15 287	4 052	2 926	4 178	5 105	6 934	386
Creditors	226 965	214 869	166 673	190 618	99 555	98 162	130 161
Current Tax For Period	13 164	4 052	2 926	4 178	5 105	6 934	386
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	187	-38	-327	2 381	-578	-599	-65
Deferred Tax Liabilities	874	836	509	2 890	2 312	1 713	1 648
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 488	2 540	1 206
Disposals Property Plant Equipment				8 484	3 280	3 138
Fixed Assets	46 551	274 430	270 748	278 850	281 793	276 193	273 890
Increase Decrease In Existing Provisions		-38	-327		-578	-599	-65
Increase From Depreciation Charge For Year Property Plant Equipment		4 486	3 682	4 598	6 147	4 863	4 098
Intangible Assets	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	10 038	-13 020	38 700	57 548	69 480	22 042	10 088
Net Deferred Tax Liability Asset	874	836	509	1 394	2 312	1 713	1 648
Other Creditors	78 998	102 910	47 282	19 246	15 921	58 537	55 507
Other Taxation Social Security Payable	24 096	11 519	15 650	29 776	15 323	13 653	18 697
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	33 212	265 577	265 577	272 790	279 340	277 397	279 192
Provisions	874	836	509	2 890	2 312	1 713	1 648
Provisions For Liabilities Balance Sheet Subtotal	874	836	509	2 890	2 312	1 713	1 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 351	4 014	2 599	6 559	4 527	6 335	321
Total Additions Including From Business Combinations Property Plant Equipment				15 697	9 830	1 195	1 795
Total Assets Less Current Liabilities	56 589	261 410	309 448	336 398	351 273	298 235	283 978
Trade Creditors Trade Payables	108 584	96 388	100 815	137 418	63 206	19 038	55 571
Trade Debtors Trade Receivables	86 799	114 146	88 967	137 522	79 638	70 837	78 431

Company staff

Matthew H.

Role: Director

Appointed: 06 April 2015

Latest update: 9 March 2024

Susannah A.

Role: Director

Appointed: 06 April 2015

Latest update: 9 March 2024

Dorothy H.

Role: Director

Appointed: 16 January 2015

Latest update: 9 March 2024

Ivor H.

Role: Director

Appointed: 16 January 2015

Latest update: 9 March 2024

People with significant control

Ivor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Paul Haley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Susannah A.

Dorothy H.

Ivor H.

Rowena H.

People with significant control

Ivor H.

Dorothy H.

Accounts Documents

Company Vehicle Operator Data

Pines Farm

Address

City

Postal code

No. of Vehicles

Company filings

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