Paul Hand Tennis Consultancy Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Paul Hand Tennis Consultancy came into being in 2013 as a company enlisted under no 08344829, located at EX36 3LH South Molton at Lime Court. The firm has been in business for 11 years and its current status is active. The firm's declared SIC number is 93110 meaning Operation of sports facilities. 2023-01-31 is the last time account status updates were reported.

Within this specific firm, a variety of director's duties have so far been performed by Paul H. who was arranged to perform management duties 11 years ago.

Executives who have control over the firm are as follows: Victoria H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 294	19 680	45 548

Balance Sheet
Cash Bank On Hand			51 142	76 391	76 367	95 660	100 300	92 524	105 389	90 256
Current Assets	6 943	24 202	51 723	90 031	78 495	95 660	106 078	103 937	116 293	107 117
Debtors	667	3 839	581	13 640	2 128		5 778	11 413	10 904	16 861
Net Assets Liabilities								73 558	105 789	102 476
Other Debtors									3 008	16 861
Property Plant Equipment			687	344		542	564	231	1 617	909
Cash Bank In Hand	6 276	20 363	51 142
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	333	166	687

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 194	19 580	45 448
Shareholder Funds	9 294	19 680	45 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			843	1 186	1 530	1 801	2 218	2 640	3 288	3 996
Additions Other Than Through Business Combinations Property Plant Equipment								89	2 034
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			6 855	11 122	3 251	7 505	7 652	2 352
Creditors			10 862	14 684	5 432	9 806	12 340	30 610	11 814	5 377
Dividends Paid				10 000	16 000	19 200	24 736
Increase From Depreciation Charge For Year Property Plant Equipment				343	344	271	417	422	648	708
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	961	13 514	40 861	75 347	73 063	85 854	93 738	73 327	104 479	101 740
Other Creditors						2 301	4 688	28 258	1 718	2 173
Other Taxation Social Security Payable								2 352	10 096	2 631
Profit Loss				42 143	11 372	32 533	32 642
Property Plant Equipment Gross Cost			1 530	1 530	1 530	2 343	2 782	2 871	4 905
Provisions For Liabilities Balance Sheet Subtotal									307	173
Total Additions Including From Business Combinations Property Plant Equipment						813	439
Total Assets Less Current Liabilities	9 294	19 680	45 548	77 691	73 063	86 396	94 302	73 558	106 096	102 649
Trade Creditors Trade Payables										573
Trade Debtors Trade Receivables			480	13 640	2 128		5 778	11 413	7 896
Accrued Liabilities			1 170	1 100	1 410	1 540
Amounts Owed To Directors			2 837	2 462	771	761
Creditors Due Within One Year	5 982	10 688	10 862
Fixed Assets	8 333	6 166	4 687	2 344		542
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Intangible Assets			4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1		1	1
Prepayments			101
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500		1 030
Tangible Fixed Assets Cost Or Valuation	500	500	1 530
Tangible Fixed Assets Depreciation	167	334	843
Tangible Fixed Assets Depreciation Charged In Period	167	167	509

Company staff

Paul H.

Role: Director

Appointed: 02 January 2013

Latest update: 17 February 2024

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 19 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 August 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Paul Hand Tennis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Victoria H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Paul Hand Tennis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Victoria H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014