Paul Horner Dip Wcf Ltd in Bristol, BS20 0DD

Description

Data updated on: 01-11-2023

Paul Horner Dip Wcf Ltd can be reached at Bristol at 61 Macrae Road. Anyone can find the firm using the area code - BS20 0DD. The company has been in the field on the British market for twenty two years. The company is registered under the number 04497949 and company's status at the time is active. The company's SIC code is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022-07-31 is the last time the accounts were filed.

Paul H. is this specific firm's individual managing director, who was selected to lead the company on Mon, 29th Jul 2002. To provide support to the directors, the business has been utilizing the skills of Sadie H. as a secretary since the appointment on Mon, 29th Jul 2002.

Executives with significant control over the firm are: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares. Sadie H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	32 960	36 625

Balance Sheet
Cash Bank On Hand			33 670	13 086	21 176	12 987	20 822	59 868
Current Assets	43 488	41 848	62 814	51 130	59 076	51 641	29 522	66 868
Debtors	5 946	144	144	144		2 520	1 700
Net Assets Liabilities			45 444	40 625	39 502	42 458	52 024	53 247
Other Debtors			144	144		2 520	1 700
Property Plant Equipment			20 493	16 030	14 467	40 603	59 136	27 357
Total Inventories			7 000	7 000	7 000	7 000	7 000	7 000
Cash Bank In Hand	8 542	12 704
Net Assets Liabilities Including Pension Asset Liability	32 960	36 625
Stocks Inventory	7 000	7 000
Tangible Fixed Assets	17 692	24 503

Capital & Reserves
Called Up Share Capital	2	3
Profit Loss Account Reserve	32 958	36 622
Shareholder Funds	32 960	36 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			35 115	39 578	43 665	34 907	33 669	32 055
Additions Other Than Through Business Combinations Property Plant Equipment					2 524	33 857	34 066
Average Number Employees During Period			1	1	3	3	2	3
Corporation Tax Payable			13 831	9 521	9 651	5 211	1 954	13 713
Creditors			30 844	21 173	29 601	22 378	13 729	35 780
Current Asset Investments	22 000	22 000	22 000	30 900	30 900	29 134
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 279	13 359	10 436
Disposals Property Plant Equipment						16 479	16 771	33 393
Dividends Paid On Shares			44 000	49 000	41 000	39 000	25 000	31 500
Finance Lease Payments Owing Minimum Gross			5 625	3 125	625	25 006	18 337
Increase From Depreciation Charge For Year Property Plant Equipment				4 463	4 087	5 521	12 121	8 822
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	18 386	23 273	31 970	29 957	29 475	29 263	15 793	31 088
Number Shares Issued Fully Paid			3	3	3	3	3	3
Other Creditors			7 429	6 795	10 989	11 098	11 214	5 414
Other Taxation Social Security Payable			7 913	3 360	6 475	5 510		16 031
Par Value Share		1		1	1	1	1	1
Pension Costs Defined Contribution Plan					371	349	284	2 056
Property Plant Equipment Gross Cost				55 608	58 132	75 510	92 805	59 412
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 894	4 737	4 440	9 070	11 236	5 198
Total Assets Less Current Liabilities	36 078	47 776	52 463	45 987	43 942	69 866	74 929	58 445
Trade Creditors Trade Payables			1 671	1 497	2 486	559	561	622
Creditors Due After One Year		6 250
Creditors Due Within One Year	25 102	18 575
Fixed Assets	17 692	24 503
Number Shares Allotted	2	3
Provisions For Liabilities Charges	3 118	4 901
Share Capital Allotted Called Up Paid	2	3
Tangible Fixed Assets Additions		17 104
Tangible Fixed Assets Cost Or Valuation	52 557	53 691
Tangible Fixed Assets Depreciation	34 865	29 188
Tangible Fixed Assets Depreciation Charged In Period		6 503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 180
Tangible Fixed Assets Disposals		15 970

Company staff

Sadie H.

Role: Secretary

Appointed: 29 July 2002

Latest update: 13 December 2023

Paul H.

Role: Director

Appointed: 29 July 2002

Latest update: 13 December 2023

People with significant control

Paul H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Sadie H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Paul Horner Dip Wcf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie H.

Paul H.

Form 10 Secretaries Fd Ltd

People with significant control

Paul H.

Sadie H.

Accounts Documents

Company filings

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