Paul Pow Flooring Limited in Bournemouth, BH6 5PR

Description

Data updated on: 01-11-2023

Paul Pow Flooring started conducting its operations in the year 2008 as a Private Limited Company registered with number: 06673088. The business has been prospering for 16 years and the present status is active. This firm's headquarters is located in Bournemouth at 29 Southwick Road. You can also locate the company utilizing its zip code of BH6 5PR. This company's SIC code is 47990: Other retail sale not in stores, stalls or markets. 2022-10-31 is the last time company accounts were filed.

Currently, this specific firm is administered by a single director: Paul P., who was designated to this position 16 years ago.

Paul P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 872	1 980
Current Assets	4 045	7 220	9 574	15 185	19 733	10 832	4 915
Debtors	2 000	6 162	7 024	7 319	3 830	5 960	2 935
Net Assets Liabilities						139	162
Property Plant Equipment						113	5 152
Cash Bank In Hand	2 045	1 058	2 550	7 866	15 903	4 872
Net Assets Liabilities Including Pension Asset Liability	188	830	-341	-2 795	-6 221	139
Tangible Fixed Assets	450	337	253	201	151	113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88	730	-441	-2 895	-6 321	39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						887	1 718
Additions Other Than Through Business Combinations Property Plant Equipment							6 870
Amounts Owed To Group Undertakings Participating Interests						5 626	4 513
Corporation Tax Payable						1 100
Creditors						10 776	8 926
Increase From Depreciation Charge For Year Property Plant Equipment							1 718
Net Current Assets Liabilities	-172	560	-543	-2 956	-6 342	56	-4 011
Other Creditors						2 653	630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							887
Other Disposals Property Plant Equipment							1 000
Other Taxation Social Security Payable						1 397	3 010
Property Plant Equipment Gross Cost						1 000	6 870
Provisions For Liabilities Balance Sheet Subtotal						30	979
Total Assets Less Current Liabilities	278	897	-290	-2 755	-6 191	169	1 141
Trade Creditors Trade Payables							773
Trade Debtors Trade Receivables						5 960	2 935
Advances Credits Directors		1 155
Advances Credits Made In Period Directors		1 155	-1 155
Capital Employed	188	830	-341	-2 795	-6 221	139
Creditors Due Within One Year	4 217	6 660	10 117	18 141	26 075	10 776
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	90	67	51	40	30	30
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	550	663	747	799	849	887
Tangible Fixed Assets Depreciation Charged In Period		113	84	52	50	38

Company staff

Paul P.

Role: Director

Appointed: 14 August 2008

Latest update: 23 February 2024

People with significant control

Paul P.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Paul Pow Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

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