Paul King Limited in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

The moment the company was established is 2006-12-05. Established under no. 06018590, the company is listed as a Private Limited Company. You may visit the headquarters of the company during office times at the following address: 2nd Floor, 2 Cricklade Court Old Town, SN1 3EY Swindon. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2023-04-30 and the latest confirmation statement was filed on 2022-12-21.

Currently, the following firm is managed by 1 managing director: Paul K., who was appointed in December 2006. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Gillian K. as a secretary since April 2010.

Paul K. 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	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 207	147 319	99 929	191 096	127 404	83 161

Balance Sheet
Cash Bank In Hand	9 936	25 712	5 166	24 827	13 669	4 583
Cash Bank On Hand						4 583	89 441	45 168	19 621	14 259	3 793	15 360	59 160
Current Assets	36 752	108 805	153 655	214 896	110 508	80 186	216 704	212 597	24 792	30 759	3 793	15 840	59 640
Debtors	26 816	83 093	148 489	190 069	96 839	75 603	127 263	167 429	5 171	16 500		480	480
Intangible Fixed Assets	171 429	142 857	114 285	88 095	57 142	26 190
Net Assets Liabilities						83 161	81 354	114 708	91 992	178 898	311 480	410 402	331 869
Net Assets Liabilities Including Pension Asset Liability	104 207	147 319	99 929	191 096	127 404	83 161
Other Debtors									5 171	16 500		480	480
Property Plant Equipment						1 806	3 797	2 613	2 921	3 013	430 460	673 518
Tangible Fixed Assets	202	1 524	1 901	4 398	3 280	1 806

Capital & Reserves
Called Up Share Capital	100 100	100 100	100	100	100	100
Profit Loss Account Reserve	4 107	47 219	-171	90 996	27 304	-16 939
Shareholder Funds	104 207	147 319	99 929	191 096	127 404	83 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						173 810	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						6 720	9 153	11 464	13 090	14 975	17 183	17 988
Administrative Expenses		36 263
Amortisation Intangible Assets Expense		28 572	28 572
Amounts Owed By Associates						75 603	127 263	167 429
Average Number Employees During Period							1		2	2	2	2
Bank Borrowings Overdrafts												148 620	130 946
Capital Redemption Reserve			100 000	100 000	100 000	100 000
Corporation Tax Due Within One Year		33 868	46 483
Corporation Tax Payable						2 799	2 690	8 418	2
Creditors						11 591	134 440	186 326	93 798	75 210	409 513	567 506	10 212
Creditors Due After One Year	84 110	71 999	123 430	74 246	33 911	11 591
Creditors Due Within One Year	20 066	33 868	46 482	42 047	10 115	13 930
Debtors Due Within One Year		83 093	148 489
Depreciation Tangible Fixed Assets Expense		539	1 122
Fixed Assets	171 631	144 381	116 186	92 493	60 922	28 496	4 297	115 062	170 995	233 089	721 554	964 612	964 712
Increase From Amortisation Charge For Year Intangible Assets							26 190	15 964
Increase From Depreciation Charge For Year Property Plant Equipment							2 433	2 311	1 626	1 885	2 208	805
Intangible Assets						26 190		95 785
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 571	57 143	85 715	111 905	142 858	173 810
Intangible Fixed Assets Amortisation Charged In Period		28 572	28 572	26 190	30 953	30 952
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets					500	500	500	700	168 074	230 076	291 094	291 094	291 194
Investments In Group Undertakings								112 449	168 074	230 076	291 094	291 094	100
Investments In Joint Ventures						500	500	700
Net Current Assets Liabilities	16 686	74 937	107 173	172 849	100 393	66 256	211 497	201 937	14 795	21 019	-561	13 296	49 428
Number Shares Allotted		20 020	20 020	20 020	20 020	20 020
Operating Profit Loss		156 926
Other Borrowings			34 984
Other Creditors						11 591	81 169	6 433	93 798	75 210	409 513	418 886	551 325
Other Creditors After One Year		71 999	88 446
Other Interest Receivable Similar Income		22
Other Taxation Social Security Payable									1 956	9 741	4 354	2 543	10 212
Par Value Share		1	1	1	1	1
Profit Loss For Period		123 082
Profit Loss On Ordinary Activities Before Tax		156 948
Property Plant Equipment Gross Cost						8 526	12 950	14 077	16 011	17 988	447 643	691 506
Share Capital Allotted Called Up Paid	20 020	20 020	20	20	20	10
Tangible Fixed Assets Additions		1 861	1 499	2 847	382
Tangible Fixed Assets Cost Or Valuation	1 937	3 798	5 297	8 144	8 526
Tangible Fixed Assets Depreciation	1 735	2 274	3 396	3 746	5 246	6 720
Tangible Fixed Assets Depreciation Charged In Period		539	74	350	1 500	1 474
Tax On Profit Or Loss On Ordinary Activities		33 866
Total Additions Including From Business Combinations Intangible Assets								111 749
Total Additions Including From Business Combinations Property Plant Equipment							4 424	1 127	1 934	1 977	429 655	243 863
Total Assets Less Current Liabilities	188 317	219 318	223 359	265 342	161 315	94 752	215 794	316 999	185 790	254 108	720 993	977 908	1 014 140
Total Dividend Payment		79 970	118 630
Trade Creditors Trade Payables						1		1	1	-1		1
Trade Creditors Within One Year			-1
Turnover Gross Operating Revenue		193 189
U K Current Corporation Tax		33 866
V A T Current Asset		204	300
Director Remuneration Benefits Excluding Payments To Third Parties		7 107	7 510

Company staff

Gillian K.

Role: Secretary

Appointed: 01 April 2010

Latest update: 1 January 2024

Paul K.

Role: Director

Appointed: 05 December 2006

Latest update: 1 January 2024

People with significant control

Paul K.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	27 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 8 December 2016
Date Approval Accounts	8 December 2016

Paul King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Paul K.

Michael K.

Michael K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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