Paul Nelson Joinery Ltd in North Shields, NE29 0JQ

Description

Data updated on: 01-11-2023

Paul Nelson Joinery Ltd has existed in this business for at least nine years. Registered under the number 09515071 in 2015, the company is based at 58 Spring Gardens, North Shields NE29 0JQ. The company's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Paul Nelson Joinery Limited reported its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-03-27.

We have a solitary director this particular moment managing the following limited company, specifically Paul N. who has been executing the director's assignments for nine years.

Paul N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 906	3 304	8 821	6 373	10 825	6 569	12 547	22 075
Current Assets	6 646	6 963	8 921	6 394	10 825
Debtors	740	3 659		21
Net Assets Liabilities	4 088	2	4 854	4 401	7 651	3 974	925	7 816
Other Debtors		3 659		21
Property Plant Equipment	758	1 013	733	677	734	420	354	352
Cash Bank In Hand	5 906
Net Assets Liabilities Including Pension Asset Liability	4 088
Tangible Fixed Assets	758

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	173	454	734	1 070	1 493	1 863	1 979	2 181
Additions Other Than Through Business Combinations Property Plant Equipment		536		280	480	56	50	200
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	3 256	7 928	4 410	2 625	3 746			128
Creditors	3 316	7 974	4 800	2 670	3 908	3 015	11 976	14 611
Increase From Depreciation Charge For Year Property Plant Equipment		281	280	336	423	370	116	202
Net Current Assets Liabilities	3 330	-1 011	4 021	3 724	6 917	3 554	571	7 464
Other Creditors	1			-1		2 901	11 982	14 513
Other Taxation Social Security Payable			39
Property Plant Equipment Gross Cost	931	1 467	1 467	1 747	2 227	2 283	2 333	2 533
Trade Creditors Trade Payables	59	46	351	46	162	114	-6	-30
Trade Debtors Trade Receivables	740
Amount Specific Advance Or Credit Directors		3 659
Amount Specific Advance Or Credit Made In Period Directors		3 659
Amount Specific Advance Or Credit Repaid In Period Directors			3 659
Capital Employed	4 088
Creditors Due Within One Year	3 316
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	931
Tangible Fixed Assets Cost Or Valuation	931
Tangible Fixed Assets Depreciation	173
Tangible Fixed Assets Depreciation Charged In Period	173
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul N.

Role: Director

Appointed: 27 March 2015

Latest update: 1 March 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016

Paul Nelson Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies