Paul Little Ltd in Crook, DL15 9LD

Description

Data updated on: 08-05-2023

This business named Paul Little was started on 2016-03-24 as a private limited company. This business registered office was situated in Crook on 25 Roseberry Crescent. The address postal code is DL15 9LD. The company registration number for Paul Little Ltd was 10083241. Paul Little Ltd had been active for 7 years up until dissolution date on 2023-03-07.

Taking into consideration this enterprise's register, there were two directors: Dawn L. and Paul L..

Executives who had significant control over the firm were: Dawn L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul L. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	215	11 462	2 470	762	378
Current Assets	16 019	21 278	5 970	3 275	378
Debtors	15 804	9 816	3 500	2 513
Net Assets Liabilities	15 295	17 338	10 650	6 273	-2 033	-7 918
Other Debtors				133
Property Plant Equipment	22 075	17 170	13 059	9 891	7 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 631	12 206	16 410	19 578	21 964
Additions Other Than Through Business Combinations Property Plant Equipment	28 706	670	93
Administrative Expenses	35 064	38 807	29 787	29 361
Average Number Employees During Period	2	3	2	2	2	2
Comprehensive Income Expense	15 293	14 043	-4 688	-2 377
Corporation Tax Payable		4 011
Cost Sales		4 000	5 000
Creditors	10 159	13 540	6 259	5 375	8 851	7 918
Depreciation Expense Property Plant Equipment	6 631	5 575	4 204	3 168
Depreciation Rate Used For Property Plant Equipment	25	25	10	10
Dividends Paid		12 000	2 000	2 000
Gross Profit Loss	54 963	55 820	24 354	26 382
Income Expense Recognised Directly In Equity	2	-12 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 631	5 575	4 204	3 168	2 386	2 386
Interest Payable Similar Charges Finance Costs	695
Issue Equity Instruments	2
Net Current Assets Liabilities	5 860	7 738	-289	-2 100	-8 473	-7 918
Operating Profit Loss	19 899	17 013	-5 433	-2 979
Other Creditors		5 776	5 150	4 620
Other Taxation Social Security Payable		3 444	942	783
Profit Loss	15 293	14 043	-4 688	-2 377
Profit Loss On Ordinary Activities Before Tax	19 204	17 013	-5 433	-2 979
Property Plant Equipment Gross Cost	28 706	29 376	29 469	29 469	29 469
Provisions For Liabilities Balance Sheet Subtotal	3 911	2 870	2 120	1 518	1 065
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 911	2 970	-745	-602
Total Assets Less Current Liabilities	27 935	24 908	12 770	7 791	-968	-7 918
Trade Creditors Trade Payables		309	167	105
Trade Debtors Trade Receivables		9 816	3 500	2 513
Turnover Revenue		59 820	29 354	26 382
Advances Credits Directors	3 808	1 247	4 650	4 120
Advances Credits Made In Period Directors	3 808		3 403
Advances Credits Repaid In Period Directors		2 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 350
Disposals Property Plant Equipment						29 469

Company staff

John G.

Role: Secretary

Appointed: 24 March 2016

Latest update: 20 March 2024

Dawn L.

Role: Director

Appointed: 24 March 2016

Latest update: 20 March 2024

Paul L.

Role: Director

Appointed: 24 March 2016

Latest update: 20 March 2024

People with significant control

Dawn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Paul Little Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Dawn L.

Paul L.

People with significant control

Dawn L.

Paul L.

Accounts Documents

Company filings

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