Paul Mccarthy Resources Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Paul Mccarthy Resources Limited with Companies House Reg No. 10710079 has been on the market for seven years. This Private Limited Company can be contacted at 12 Hatherley Road, , Sidcup and their area code is DA14 4DT. This firm's classified under the NACE and SIC code 42120 and has the NACE code: Construction of railways and underground railways. Paul Mccarthy Resources Ltd filed its latest accounts for the period that ended on 2021-04-30. The most recent confirmation statement was submitted on 2022-04-04.

There is a solitary director at the moment overseeing the business, specifically Paul M. who has been doing the director's tasks for seven years.

Paul M. is the individual with significant 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 214	10 740	8 877	5 100
Current Assets	2 807	11 333	10 550	5 100
Debtors	593	593	1 673
Net Assets Liabilities	628	523	1 771	-17 692
Other Debtors			1 173
Property Plant Equipment	9 027	13 813	24 756	5 805

Other Financial Data
Amount Specific Advance Or Credit Directors	1 412	902	884	681
Accrued Liabilities Deferred Income		9 999	17 857
Accumulated Depreciation Not Including Impairment Property Plant Equipment	800	1 805	4 568	23 519
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	844	4 388	3 615	3 615
Creditors	11 206	24 623	33 535	19 597
Fixed Assets	9 027	13 813	24 756	5 805
Increase From Depreciation Charge For Year Property Plant Equipment	800	1 005	2 763	18 951
Net Current Assets Liabilities	-8 399	-13 290	-22 985	-14 497
Other Creditors	10 362	10 236	12 063	12 982
Property Plant Equipment Gross Cost	9 827	15 618	29 324	29 324
Total Additions Including From Business Combinations Property Plant Equipment	9 827	5 791	13 706
Total Assets Less Current Liabilities	628	523	1 771	-8 692
Total Borrowings				3 000
Trade Debtors Trade Receivables	593	593	500

Company staff

Paul M.

Role: Director

Appointed: 05 April 2017

Latest update: 15 February 2024

People with significant control

Paul M.

Notified on 5 April 2017

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 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Paul Mccarthy Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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