Paul Hurst Thatching Limited in Hampshire, PO12 2LL

Description

Data updated on: 01-11-2023

Registered as 04303806 23 years ago, Paul Hurst Thatching Limited is categorised as a Private Limited Company. Its present registration address is 50 Ashburton Road, Gosport Hampshire. This firm's principal business activity number is 43910 which means Roofing activities. Its most recent financial reports were submitted for the period up to October 31, 2022 and the most recent confirmation statement was released on October 12, 2023.

As for the following limited company, just about all of director's obligations have so far been performed by Paul H. who was arranged to perform management duties in 2001 in October. To provide support to the directors, this particular limited company has been utilizing the skills of Gillian H. as a secretary since October 2001.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	860	60	2 073	6 711	9 277	7 703

Balance Sheet
Cash Bank On Hand						9 044	2 493	9 019	7 780	37 655	11 900	4 789	6 762
Current Assets	3 820	2 047				9 044	2 504	9 019	32 596	37 655	11 900	14 789	10 882
Debtors	195						11					10 000	4 120
Net Assets Liabilities						7 703	3 194	6 056	25 749	33 045	9 745	6 456	17 720
Other Debtors							11
Property Plant Equipment						3 232	2 424	1 818	1 363	1 001	751	563	14 422
Total Inventories									24 816
Cash Bank In Hand	3 625	2 047	5 495	4 586	9 178	9 044
Tangible Fixed Assets	1 248	936	702	5 748	4 310	3 232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	859	59	2 072	6 710	9 276	7 702
Shareholder Funds	860	60	2 073	6 711	9 277	7 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						6 078	6 886	7 492	7 947	8 309	8 559	8 747	10 578
Additions Other Than Through Business Combinations Property Plant Equipment													17 500
Average Number Employees During Period									1	1	1	1	1
Creditors						4 573	1 734	4 781	8 210	5 611	2 906	8 896	7 584
Disposals Decrease In Amortisation Impairment Intangible Assets													-15 000
Disposals Intangible Assets													15 000
Increase From Depreciation Charge For Year Property Plant Equipment							808	606	455	362	250	188	3 641
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-388	-876	1 371	963	4 967	4 471	770	4 238	24 386	32 044	8 994	5 893	3 298
Other Creditors						1 794	457	1 036	200	883	2 906	6 586	7 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 810
Other Disposals Property Plant Equipment													1 810
Property Plant Equipment Gross Cost						9 310	9 310	9 310	9 310	9 310	9 310	9 310	25 000
Taxation Social Security Payable						2 779	1 277	3 745	8 010	4 728		2 310	189
Trade Debtors Trade Receivables												10 000	4 120
Creditors Due Within One Year	4 208	2 923	4 124	3 623	4 211	4 573
Fixed Assets	1 248	936	702	5 748	4 310	3 232
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					1 285	1 795
Par Value Share		1	1	1	1	1
Profit Loss For Period						9 926
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				7 500
Tangible Fixed Assets Cost Or Valuation	11 375	11 375	11 375	9 310	9 310
Tangible Fixed Assets Depreciation	10 127	10 439	10 673	3 562	5 000	6 078
Tangible Fixed Assets Depreciation Charged In Period		312	234	1 916	1 438	1 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 027
Tangible Fixed Assets Disposals				9 565
Taxation Social Security Due Within One Year					2 926	2 778
Total Assets Less Current Liabilities	860	60	2 073	6 711	9 277	7 703
Total Dividend Payment						11 500

Company staff

Gillian H.

Role: Secretary

Appointed: 12 October 2001

Latest update: 19 February 2024

Paul H.

Role: Director

Appointed: 12 October 2001

Latest update: 19 February 2024

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 14 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Paul Hurst Thatching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Paul H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies