Paul J Anderson Consulting Ltd
Greens Court West Street GU29 9NQ Midhurst
Number: 06293240
Incorporation date: 2007-06-26
Dissolution date: 2022-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was situated in Midhurst under the ID 06293240. It was set up in 2007. The main office of the company was located at Greens Court West Street. The area code for this location is GU29 9NQ. This company was formally closed in 2022, meaning it had been in business for 15 years.
This limited company was led by a solitary director: Paul A., who was appointed in 2007.
Paul A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 69 245 | 35 075 | 43 145 | 42 919 | 40 634 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 81 989 | 43 582 | 53 979 | 56 288 | 62 800 | |||||
| Cash Bank On Hand | 62 800 | 32 496 | 51 177 | 25 688 | 72 | 100 | ||||
| Current Assets | 91 678 | 43 582 | 73 877 | 73 522 | 68 596 | 50 031 | 66 677 | 25 688 | 157 | |
| Debtors | 9 689 | 19 898 | 17 234 | 5 796 | 17 535 | 15 500 | 85 | |||
| Tangible Fixed Assets | 676 | 418 | ||||||||
| Other Debtors | 85 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 69 145 | 34 975 | 43 045 | 42 819 | 40 534 | |||||
| Shareholder Funds | 69 245 | 35 075 | 43 145 | 42 919 | 40 634 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 191 | 2 191 | 2 191 | 2 191 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 27 962 | 25 459 | 34 989 | 21 450 | ||||||
| Creditors Due Within One Year | 22 433 | 9 183 | 31 150 | 30 603 | 27 962 | |||||
| Net Current Assets Liabilities | 69 245 | 34 399 | 42 727 | 42 919 | 40 634 | 24 572 | 31 688 | 4 238 | 157 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 2 517 | 2 091 | 2 199 | 1 890 | ||||||
| Other Taxation Social Security Payable | 25 445 | 23 368 | 32 790 | 19 344 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 191 | 2 191 | 2 191 | 2 191 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 353 | 838 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 353 | 2 191 | 2 191 | |||||||
| Tangible Fixed Assets Depreciation | 677 | 1 773 | 2 191 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 677 | 1 096 | 418 | |||||||
| Total Assets Less Current Liabilities | 69 245 | 35 075 | 43 145 | 42 919 | 40 634 | 24 572 | 31 688 | 4 238 | 157 | 100 |
| Trade Creditors Trade Payables | 216 | |||||||||
| Trade Debtors Trade Receivables | 5 796 | 17 535 | 15 500 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 191 | |||||||||
| Disposals Property Plant Equipment | 2 191 | |||||||||
Role: Secretary
Appointed: 26 June 2007
Latest update: 16 January 2024
Role: Director
Appointed: 26 June 2007
Latest update: 16 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 July 2022 |
| Confirmation statement last made up date | 26 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 11 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 November 2013 |
| Annual Accounts 13 November 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 26 October 2015 | |
| Date Approval Accounts | 26 October 2015 |
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