Paul James Consulting Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The company is situated in Reading with reg. no. 05374050. It was registered in 2005. The office of the firm is situated at Wyvols Court Basingstoke Road Swallowfield. The postal code for this place is RG7 1WY. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The business most recent financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-02-23.

Within the following business, the full scope of director's obligations have so far been done by James P. who was selected to lead the company nineteen years ago.

James P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 095	41 506	21 393	1 161	1 299	12 323

Balance Sheet
Cash Bank In Hand	63 805	57 576	33 462	16 307	10 835	27 186
Cash Bank On Hand						27 186	9 943	14 380	12 342	44 930	88 276	80 816
Current Assets	79 445	76 076	49 154	42 354	33 036	45 986	38 115	39 976	45 643	77 833	93 676	101 552
Debtors	15 640	18 500	15 692	26 047	22 201	18 800	28 172	25 596	33 301	32 903	5 400	20 736
Net Assets Liabilities											33 611	43 216
Other Debtors						5 000	15 062	8 436	2 000	32 903
Property Plant Equipment						32	1 618	820	22	634	2 357
Tangible Fixed Assets	1 330	862	174	2 287	1 157	32

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 001
Profit Loss Account Reserve	47 095	40 506	20 393	161	299	11 322
Shareholder Funds	48 095	41 506	21 393	1 161	1 299	12 323

Other Financial Data
Amount Specific Advance Or Credit Directors					11 261		10 061	3 436		32 903
Amount Specific Advance Or Credit Made In Period Directors							10 061	3 436		32 903
Amount Specific Advance Or Credit Repaid In Period Directors						11 261		10 061	3 436		32 903
Accumulated Depreciation Impairment Property Plant Equipment						6 671	7 503	8 301	9 099	9 436	10 753	12 237
Average Number Employees During Period							1	1	1	1		1
Bank Borrowings Overdrafts										30 000	30 000	17 321
Creditors						33 695	36 676	39 368	36 785	42 170	62 422	42 396
Creditors Due Within One Year	32 680	35 432	27 935	43 480	32 894	33 695
Increase From Depreciation Charge For Year Property Plant Equipment							832	798	798	337	1 317	1 484
Net Current Assets Liabilities	46 765	40 644	21 219	-1 126	142	12 291	1 439	608	8 858	35 663	31 254	59 156
Number Shares Allotted		1 000	1 000	1 000	1 000	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors						9 332	11 570	12 151	10 009	3 300	17 659	9 701
Other Taxation Social Security Payable						24 363	25 106	27 217	26 776	8 870	14 763	26 495
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						6 703	9 121	9 121	9 121	10 070	13 110	13 618
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1
Tangible Fixed Assets Additions		465		3 409
Tangible Fixed Assets Cost Or Valuation	2 829	3 294	3 294	6 703	6 703
Tangible Fixed Assets Depreciation	1 499	2 432	3 120	4 416	5 546	6 671
Tangible Fixed Assets Depreciation Charged In Period		933	688	1 296	1 130	1 125
Total Additions Including From Business Combinations Property Plant Equipment							2 418			949	3 040	508
Total Assets Less Current Liabilities	48 095	41 506	21 393	1 161	1 299	12 323	3 057	1 428	8 880	36 297	33 611	60 537
Trade Debtors Trade Receivables						13 800	13 110	17 160	31 301		5 400	20 736
Advances Credits Directors				21 047	11 261
Advances Credits Made In Period Directors				21 047	11 261
Advances Credits Repaid In Period Directors					21 047

Company staff

James P.

Role: Director

Appointed: 23 February 2005

Latest update: 5 April 2024

People with significant control

James P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 March 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Paul James Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Marion P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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