Paul Henderson Decorators Limited in Harrogate, HG1 3EQ

Description

Data updated on: 13-05-2023

Paul Henderson Decorators came into being in 2003 as a company enlisted under no 04900717, located at HG1 3EQ Harrogate at 16 Bachelor Road. The firm's last known status was dissolved. Paul Henderson Decorators had been operating in this business for at least 20 years.

This company was managed by one director: Paul H. who was managing it from Tue, 16th Sep 2003 to dissolution date on Tue, 21st Mar 2023.

Paul H. was the individual with significant control over this firm, had substantial control or influence over the company, 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	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	2022-09-30
Currency
Net Worth	1 621	1 873	2 300	2 346	2 347

Balance Sheet
Cash Bank On Hand					9	9	10	536	4 691	2 736
Current Assets	1 116	1 217	4 062	725	575	574	575	1 101	5 256	2 736
Net Assets Liabilities					2 350	8 725	13 294	14 593	17 487	641
Property Plant Equipment					3 484	2 551	1 809	1 357	7 250
Total Inventories					565	565	565	565	565
Cash Bank In Hand	316	442	3 287	10	10
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 621	1 873	2 300	2 346	2 347
Stocks Inventory	800	775	775	715	565
Tangible Fixed Assets	1 108	7 616	5 847	4 384	3 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 521	1 773	2 200	2 246	2 247
Shareholder Funds	1 621	1 873	2 300	2 346	2 347

Other Financial Data
Version Production Software								2 022		2 022
Accrued Liabilities					813	973	973	973	973	968
Accumulated Amortisation Impairment Intangible Assets						1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					6 989	7 922	8 664	9 116	4 489
Additions Other Than Through Business Combinations Property Plant Equipment									9 600
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings									8 000	6 809
Bank Borrowings Overdrafts					492	1 142	266
Creditors					21 708	13 400	7 090	4 865	3 019	-4 714
Disposals Decrease In Amortisation Impairment Intangible Assets										4 000
Disposals Intangible Assets										20 000
Finance Lease Liabilities Present Value Total					1 990	663
Fixed Assets	21 108	27 616	25 847	24 384	23 481	21 551	19 809	18 357	23 250
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						933	742	452	2 417
Intangible Assets					20 000	19 000	18 000	17 000	16 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Loans From Directors					16 174	8 204	3 198	1 488	1 342	-8 345
Net Current Assets Liabilities	-19 487	-19 772	-18 903	-18 721	-19 144	-12 826	-6 515	-3 764	2 237	7 450
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Other Creditors								586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 044	4 489
Other Disposals Property Plant Equipment									8 334	11 739
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 473	10 473	10 473	10 473	11 739
Raw Materials Consumables					565	565	565
Taxation Social Security Payable					2 239	2 418	2 653	1 818	704	2 663
Total Assets Less Current Liabilities	1 621	8 715	6 944	5 663	4 337			14 593	25 487	7 450
Creditors Due After One Year		6 842	4 644	3 317	1 990
Creditors Due Within One Year	20 603	20 118	22 965	19 446	19 719
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 334	179		480
Tangible Fixed Assets Cost Or Valuation	6 638	10 382	10 561	10 561	10 473
Tangible Fixed Assets Depreciation	5 530	2 766	4 714	6 177	6 992
Tangible Fixed Assets Depreciation Charged In Period		1 213	1 948	1 463	1 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 977			344
Tangible Fixed Assets Disposals		4 590			568

Company staff

Kathy H.

Role: Secretary

Appointed: 16 September 2003

Latest update: 8 August 2023

Paul H.

Role: Director

Appointed: 16 September 2003

Latest update: 8 August 2023

People with significant control

Paul H.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2022
Confirmation statement last made up date	16 September 2021

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 October 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 March 2017
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Paul Henderson Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy H.

Paul H.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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