Paul Hallows Associates Limited in Manchester, M15 4JE

Description

Data updated on: 15-07-2022

Registered at St George's House, Manchester M15 4JE Paul Hallows Associates Limited was classified as a Private Limited Company registered under the 09377817 registration number. This firm had been set up nine years ago before was dissolved on Tuesday 24th May 2022.

This specific limited company was administered by a single director: Paul H. who was caring of it from Wednesday 7th January 2015 to dissolution date on Tuesday 24th May 2022.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	24 763

Balance Sheet
Cash Bank In Hand	26 101
Cash Bank On Hand	26 101	24 978	28 725	20 464	20 548	8 000
Current Assets	33 180	27 786	31 100	23 314	30 534	8 000
Debtors	7 079	2 808	2 375	2 850	9 986
Net Assets Liabilities	24 763	21 047	24 394	9 325	14 877
Net Assets Liabilities Including Pension Asset Liability	24 763
Property Plant Equipment	17 863	15 658	10 793	5 596	747	127
Tangible Fixed Assets	17 863
Other Debtors					9 986

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	24 761
Shareholder Funds	24 763

Other Financial Data
Amount Specific Advance Or Credit Directors					9 986
Amount Specific Advance Or Credit Made In Period Directors					9 986
Amount Specific Advance Or Credit Repaid In Period Directors						9 986
Accumulated Depreciation Impairment Property Plant Equipment	681	5 586	10 992	16 189	4 388	5 008
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	11 743	12 871
Creditors	5 000	19 265	15 448	18 522	16 404	4 886
Creditors Due After One Year	5 000
Creditors Due Within One Year	17 707
Finance Lease Liabilities Present Value Total	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 905	5 406	5 197	4 849	620
Net Current Assets Liabilities	15 473	8 521	15 652	4 792	14 130	3 114
Number Shares Allotted	1
Other Creditors		7	1	1 545		4 589
Other Taxation Social Security Payable	199	14 258	15 447	16 977	16 404	297
Par Value Share	1
Property Plant Equipment Gross Cost	18 544	21 244	21 785	21 785	5 135
Provisions For Liabilities Balance Sheet Subtotal	3 573	3 132	2 051	1 063
Provisions For Liabilities Charges	3 573
Recoverable Value-added Tax	1 949
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 544
Tangible Fixed Assets Cost Or Valuation	18 544
Tangible Fixed Assets Depreciation	681
Tangible Fixed Assets Depreciation Charged In Period	681
Total Additions Including From Business Combinations Property Plant Equipment		2 700	541
Total Assets Less Current Liabilities	33 336	24 179	26 445	10 388	14 877	3 241
Trade Debtors Trade Receivables	5 130	2 808	2 375	2 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 650
Disposals Property Plant Equipment					16 650

Company staff

Paul H.

Role: Director

Appointed: 07 January 2015

Latest update: 24 October 2023

Maria H.

Role: Secretary

Appointed: 07 January 2015

Latest update: 24 October 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	21 January 2023
Confirmation statement last made up date	07 January 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Paul Hallows Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Maria H.

People with significant control

Paul H.

Accounts Documents

Company filings

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