Paul Leemark Finance Limited in Rochdale, OL16 4LU

Description

Data updated on: 01-11-2023

This business is widely known under the name of Paul Leemark Finance Limited. This firm first started 22 years ago and was registered with 04572627 as its reg. no. This head office of this firm is based in Rochdale. You can reach them at Bank Chambers 1 Shaw Road, Newhey. This firm's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. Paul Leemark Finance Ltd filed its account information for the period up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-05-08.

We have a single director at present overseeing this company, namely Mark M. who has been doing the director's duties for 22 years. To support the directors in their duties, the abovementioned company has been using the skills of Michael M. as a secretary since the appointment on Thu, 24th Oct 2002.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	98 060	100 415

Balance Sheet
Cash Bank On Hand			15 832	48 471	40 481	44 565	126 311	44 632	45 468	108 462
Current Assets	214 570	283 626	325 937	336 228	370 179	362 205	421 246	556 451	754 004	925 307
Debtors	201 952	282 717	310 105	287 757	329 698	317 640	294 935	511 819	708 536	816 845
Net Assets Liabilities						158 810	196 882	195 029	284 746	349 726
Other Debtors									87 646	162 688
Property Plant Equipment			14 574	13 432	12 147	11 184	11 184	10 254	9 353	8 476
Cash Bank In Hand	12 618	909
Net Assets Liabilities Including Pension Asset Liability	98 060	100 415
Tangible Fixed Assets	16 267	15 062

Capital & Reserves
Called Up Share Capital	1 200	1 200
Profit Loss Account Reserve	96 860	99 215
Shareholder Funds	98 060	100 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 388	18 531	12 967	13 930	13 930	14 860	15 761	16 638
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			20 855	25 136	21 669	23 483	50 000	45 868	40 532	60 017
Creditors			207 156	210 276	228 247	214 579	50 000	45 868	40 532	60 017
Increase From Depreciation Charge For Year Property Plant Equipment				1 143	1 002	963		930	901	877
Net Current Assets Liabilities	81 793	85 353	118 781	125 952	141 932	147 626	235 698	230 643	315 925	401 267
Number Shares Issued Fully Paid				100	100
Other Creditors			156 352	145 063	144 328	132 410	118 639	208 849	261 476	305 899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 566
Other Disposals Property Plant Equipment					6 849
Other Taxation Social Security Payable				40 077	62 250	58 686	66 909	92 460	151 503	218 141
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			31 963	31 963	25 114	25 114	25 114	25 114	25 114
Total Assets Less Current Liabilities	98 060	100 415	133 355	139 384	154 079	158 810	246 882	240 897	325 278	409 743
Trade Debtors Trade Receivables			310 105	287 757	329 698	317 640	294 935	511 819	620 890	654 157
Creditors Due Within One Year	132 777	198 273
Fixed Assets	16 267	15 062
Number Shares Allotted		100
Secured Debts	25 164	24 050
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	31 333	31 333
Tangible Fixed Assets Depreciation	15 066	16 271
Tangible Fixed Assets Depreciation Charged In Period		1 205

Company staff

Michael M.

Role: Secretary

Appointed: 24 October 2002

Latest update: 26 November 2023

Mark M.

Role: Director

Appointed: 24 October 2002

Latest update: 26 November 2023

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Paul Leemark Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Mark M.

People with significant control

Mark M.

Accounts Documents

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