Paul Jays Consultancy & Interim Management Ltd in Welshpool, SY21 7AD

Description

Data updated on: 07-09-2023

Registered as 04863722 21 years ago, Paul Jays Consultancy & Interim Management Ltd had been a private limited company until 2023-07-18 - the day it was formally closed. The company's last known registration address was Eagle House, 25 Severn Street Welshpool.

Within this specific business, the majority of director's responsibilities up till now have been performed by Penelope N. and Paul J.. When it comes to these two individuals, Paul J. had supervised the business for the longest period of time, having been a vital part of company's Management Board for 20 years.

Executives who had significant control over the firm were: Paul J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Penelope N. owned 1/2 or less of company shares, had 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 665	3 127	16 808	14 738	4 182	10 205
Current Assets	25 152	8 196	805			1 665	9 640	16 808	15 816	5 986	12 009
Debtors	12 358	5 295					3 981		1 078	1 804	1 804
Net Assets Liabilities						952	2 820	10 284	8 001	700	102
Other Debtors										726	726
Property Plant Equipment						1 599	1 359	1 733	1 473	1 252	1 064
Total Inventories							2 532
Cash Bank In Hand	12 794	2 901	805	3 186	599	1 665
Net Assets Liabilities Including Pension Asset Liability	24 949	8 536	106	675	-112	952
Tangible Fixed Assets	2 776	2 360	2 005	2 212	1 881	1 599

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 948	8 535	105	674	-113	951

Other Financial Data
Accrued Liabilities Deferred Income										1 203	1 161
Accumulated Depreciation Impairment Property Plant Equipment						4 424	4 664	4 970	5 230	5 451	5 639
Average Number Employees During Period									1	1	1
Corporation Tax Payable											1 860
Creditors						1 992	7 927	7 967	9 042	6 305	12 774
Increase From Depreciation Charge For Year Property Plant Equipment							240	306	260	221	188
Net Current Assets Liabilities	22 732	6 735	-1 340	-1 095	-1 617	-327	1 713	8 841	6 774	-319	-765
Number Shares Issued Fully Paid							1	1
Other Creditors						1 992	7 395	2 150	6 663	6 067
Other Remaining Borrowings										4 864	9 753
Other Taxation Social Security Payable							532	5 817	2 379	238
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 023	6 023	6 703	6 703	6 703
Provisions For Liabilities Balance Sheet Subtotal						320	252	290	246	233	197
Total Additions Including From Business Combinations Property Plant Equipment								680
Total Assets Less Current Liabilities	25 508	9 095	665	1 117	264	1 272	3 072	10 574	8 247	933	299
Trade Debtors Trade Receivables							3 981		1 078	1 078	1 078
Capital Employed	24 949	8 536	106	675	-112	952
Creditors Due Within One Year	2 420	1 461	2 145	4 281	2 216	1 992
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	559	559	559	442	376	320
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 424	5 424	5 424	6 023	6 023	6 023
Tangible Fixed Assets Depreciation	2 648	3 064	3 419	3 811	4 142	4 424
Tangible Fixed Assets Depreciation Charged In Period		416	355			282

Company staff

Penelope N.

Role: Director

Appointed: 12 December 2016

Latest update: 1 December 2023

Penelope N.

Role: Secretary

Appointed: 01 October 2004

Latest update: 1 December 2023

Paul J.

Role: Director

Appointed: 12 August 2003

Latest update: 1 December 2023

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope N.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 April 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Paul Jays Consultancy & Interim Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope N.

Penelope N.

Paul J.

Swift Incorporations Limited

Laura J.

People with significant control

Paul J.

Penelope N.

Accounts Documents

Company filings

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