Paul Isherwood Ltd in Lincoln, LN1 1LU

Description

Data updated on: 01-11-2023

Paul Isherwood came into being in 2016 as a company enlisted under no 10471724, located at LN1 1LU Lincoln at 2 Aldermans Walk. This company has been in business for eight years and its official state is active. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

Presently, this limited company is led by 1 director: Paul I., who was appointed eight years ago.

Paul I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			229 992	451 648	380 859	105 656
Current Assets	54 014	96 949	235 713	459 803	546 206	539 659
Debtors			5 721	8 155	165 347	434 003
Net Assets Liabilities	46 531	77 897	187 071	285 306	326 375	403 738
Other Debtors			3 000	4 224	154 220	426 120
Property Plant Equipment			4 003	2 284	2 478	1 851

Other Financial Data
Accrued Liabilities			6 354	38 786	96 688	54 399
Accumulated Depreciation Impairment Property Plant Equipment			5 320	3 624	5 371	6 388
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					10 000	10 000
Corporation Tax Payable			35 234	68 704	41 536	30 022
Creditors	11 901	24 735	52 646	176 781	39 167	29 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 685		662
Disposals Property Plant Equipment				3 685		1 589
Increase From Depreciation Charge For Year Property Plant Equipment				1 989	1 747	1 679
Net Current Assets Liabilities	44 003	74 126	183 067	283 022	363 064	431 054
Other Remaining Borrowings				50 000
Prepayments			2 721	3 931	2 807	3 133
Property Plant Equipment Gross Cost			9 323	5 908	7 849	8 239
Total Additions Including From Business Combinations Property Plant Equipment				270	1 941	1 979
Total Assets Less Current Liabilities	46 531	77 897	187 071	285 306	365 542	432 905
Trade Creditors Trade Payables				13 989	28 631	9 335
Fixed Assets	2 528	3 771	4 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 890	1 912

Company staff

Paul I.

Role: Director

Appointed: 09 November 2016

Latest update: 9 February 2024

People with significant control

Paul I.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Paul Isherwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

People with significant control

Paul I.

Accounts Documents

Company filings

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