Paul Jeffrey Associates Limited in Castle Bromwich, B36 9DE

Description

Data updated on: 01-11-2023

Registered as 10330179 eight years ago, Paul Jeffrey Associates Limited is a Private Limited Company. The company's latest mailing address is The Lodge, Castle Bromwich Hall, Chester Road Castle Bromwich. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-14.

For the following business, the full scope of director's assignments have so far been fulfilled by Paul J. who was appointed on 2016-08-15.

Executives who control the firm include: Paul J. owns over 1/2 to 3/4 of company shares . Susan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	44 917	59 008	30 427	39 181	36 871	22 799
Current Assets	49 665	65 128	35 765	43 056	36 871	34 495
Debtors	4 748	6 120	5 338	3 875		11 696
Net Assets Liabilities	26 856	15 871	1 369	2 636	1 044	69
Other Debtors	195
Property Plant Equipment	584	688	1 227	1 279	691	1 756

Other Financial Data
Accrued Liabilities Deferred Income	900	1 200	1 200	1 200	3 037	1 300
Accumulated Depreciation Impairment Property Plant Equipment	249	561	1 156	1 911	2 499	1 958
Additions Other Than Through Business Combinations Property Plant Equipment	833	416	1 134	807		1 773
Average Number Employees During Period	1	1	1	2	2	2
Corporation Tax Payable	8 946	9 809	3 845	7 732	4 984	4 979
Creditors	23 393	49 945	35 623	41 699	36 518	36 182
Increase From Depreciation Charge For Year Property Plant Equipment	249	312	595	755	588	708
Loans From Directors	13 547	33 445	26 318	30 228	28 251	27 662
Net Current Assets Liabilities	26 272	15 183	142	1 357	353	-1 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 249
Other Disposals Property Plant Equipment						1 249
Other Taxation Social Security Payable		5 491	4 260	2 539	246	2 241
Property Plant Equipment Gross Cost	833	1 249	2 383	3 190	3 190	3 714
Trade Debtors Trade Receivables	4 553	6 120	5 338	3 875		11 696

Company staff

Paul J.

Role: Director

Appointed: 15 August 2016

Latest update: 9 February 2024

People with significant control

Paul J.

Notified on 15 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan J.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-15
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Paul Jeffrey Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Susan J.

Accounts Documents

Company filings

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