Paul Joseph Smith Limited in Northampton, NN1 4SB

Description

Data updated on: 01-11-2023

Paul Joseph Smith Limited could be gotten hold of in 11 The Crescent, Phippsville in Northampton. Its zip code is NN1 4SB. Paul Joseph Smith has existed on the British market since the firm was registered in 2014. Its registered no. is 08893411. The firm's registered with SIC code 59200 which means Sound recording and music publishing activities. The company's latest financial reports were submitted for the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-13.

Presently, this company is directed by a solitary managing director: Paul S., who was selected to lead the company on Thursday 13th February 2014.

Paul S. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	18 182	2 082	9 812

Balance Sheet
Current Assets	36 489	44 046	63 379	13 606	47 579	60 089	89 199	98 199	116 386
Net Assets Liabilities			9 812	18 428	29 683	44 767	73 935	91 169	106 220
Cash Bank In Hand	36 356	43 913
Debtors	133	133
Intangible Fixed Assets	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	18 182	2 082	9 812
Tangible Fixed Assets	5 527	5 138

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 082	1 982
Shareholder Funds	18 182	2 082	9 812

Other Financial Data
Creditors			100 699	20 527	21 908	18 331	17 521	8 723	11 436
Fixed Assets	85 527	65 138	47 132	25 349	4 012	3 009	2 257	1 693	1 270
Net Current Assets Liabilities	-67 345	-63 056	-37 320	6 921	25 671	41 758	71 678	89 476	104 950
Total Assets Less Current Liabilities	18 182	2 082	9 812	18 428	29 683	44 767	73 935	91 169	106 220
Creditors Due Within One Year	103 834	107 102	100 699
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Tangible Fixed Assets Additions	7 370	1 323
Tangible Fixed Assets Cost Or Valuation	7 370	8 693
Tangible Fixed Assets Depreciation	1 843	3 555
Tangible Fixed Assets Depreciation Charged In Period	1 843	1 712

Company staff

Paul S.

Role: Director

Appointed: 13 February 2014

Latest update: 24 January 2024

People with significant control

Paul S.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 November 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 July 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Paul Joseph Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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