Paul Howard Project Services Limited in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Paul Howard Project Services Limited. This firm was started twelve years ago and was registered with 08065482 as its registration number. This head office of the company is situated in Worsley. You may find them at 1 Worsley Court, Highstreet. This enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-11.

For this company, the full extent of director's responsibilities have so far been executed by Paul H. who was formally appointed twelve years ago.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 639	62 297	73 833	83 916

Balance Sheet
Cash Bank On Hand				90 619	118 982	121 043	129 953	94 895	42 438	21 278	9 736
Current Assets	43 008	76 681	88 035	99 748	128 500	129 238	131 954	94 895	45 243	21 278
Debtors	1 398	1 336	1 813	9 129	9 518	8 195	2 001		2 805
Cash Bank In Hand	41 610	75 345	86 222	90 619
Net Assets Liabilities Including Pension Asset Liability	30 639	62 297	73 833	83 916
Tangible Fixed Assets	804	471	142	0

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 637	62 295	73 831	83 914
Shareholder Funds	30 639	62 297	73 833	83 916

Other Financial Data
Total Fixed Assets Cost Or Valuation	998	998	998	998
Total Fixed Assets Depreciation	194	527	856	998
Total Fixed Assets Depreciation Charge In Period		333	329	142
Accumulated Depreciation Impairment Property Plant Equipment					998	998	998	998	998	998
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				13 656	16 681	11 911	11 172	10 277
Corporation Tax Recoverable									2 805
Creditors				15 832	21 583	16 299	16 162	12 573	159
Depreciation Expense Property Plant Equipment				142
Depreciation Rate Used For Property Plant Equipment					33
Net Current Assets Liabilities	29 996	61 920	73 719	83 916	106 917	112 939	115 792	82 322	45 084	21 278	9 736
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable				2 176	4 902	4 388	4 990	2 296	159
Par Value Share						1
Property Plant Equipment Gross Cost					998	998	998	998	998	998
Total Assets Less Current Liabilities	30 800	62 391	73 861	83 916	106 917
Trade Debtors Trade Receivables				9 129	9 518	8 195	2 001
Director Remuneration						8 207	8 459	8 658	8 797	8 883	9 100
Creditors Due Within One Year Total Current Liabilities	13 012	14 761	14 316	15 832
Fixed Assets	804	471	142	0
Provisions For Liabilities Charges	161	94	28	0
Tangible Fixed Assets Cost Or Valuation	998	998	998	998
Tangible Fixed Assets Depreciation	194	527	856	998
Tangible Fixed Assets Depreciation Charge For Period		333	329	142

Company staff

Paul H.

Role: Director

Appointed: 11 May 2012

Latest update: 25 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Paul Howard Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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