Paul Randall Gardening Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Paul Randall Gardening Limited, the firm which is located at Bury Lodge, Bury Road, Stowmarket. This means it's been 11 years Paul Randall Gardening has existed in the business, as the company was started on 16th May 2013. Its registered no. is 08532721 and the zip code is IP14 1JA. The company's declared SIC number is 81300, that means Landscape service activities. The company's latest accounts cover the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-05-16.

Regarding this business, the full range of director's responsibilities have so far been done by Paul R. who was formally appointed on 16th May 2013.

Executives with significant control over the firm are: Paul R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	356

Balance Sheet
Current Assets	7 157	8 444	7 901	8 032	5 292	4 067	7 020	6 636	4 646	6 291
Net Assets Liabilities			1 776	3 014	3 380	1 424	2 173	1 746	1 878	-2 345
Cash Bank In Hand	4 306	5 466	5 321
Debtors	2 851	2 978	2 580
Intangible Fixed Assets	9 225	8 200	7 175
Net Assets Liabilities Including Pension Asset Liability	356	1 099	1 484
Tangible Fixed Assets	1 059	1 093	2 010
Trade Debtors	2 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	256	999	1 384
Shareholder Funds	356

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 020	1 050	1 050	1 080	1 080	1 080	1 080
Average Number Employees During Period						1	1	1	2	2
Creditors			15 310	12 862	6 992	6 194	7 235	6 598	3 614	8 714
Fixed Assets	10 284	9 293	9 185	7 844	6 130	4 601	3 468	2 788	1 926	1 158
Net Current Assets Liabilities	-9 882	-8 111	-7 409	-3 810	-1 700	-2 127	-215	38	1 105	-2 423
Total Assets Less Current Liabilities	402	1 182	1 776	3 014	4 430	2 474	3 253	2 826	3 031	-1 265
Director Remuneration	7 763
Administrative Expenses	14 484
Aggregate Dividends Paid In Financial Year	12 000
Amortisation Impairment Reversal Intangible Fixed Assets	1 025
Capital Employed	356	1 099	1 484
Corporation Tax Due Within One Year	3 274
Cost Sales	597
Creditors Due Within One Year	17 039	16 555	15 310
Depreciation Impairment Reversal Tangible Fixed Assets	270
Difference Between Accumulated Depreciation Amortisation Capital Allowances	46
Gross Profit Loss	30 058
Intangible Fixed Assets Additions	10 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 025	2 050	3 075
Intangible Fixed Assets Amortisation Charged In Period	1 025	1 025	1 025
Intangible Fixed Assets Cost Or Valuation	10 250	10 250	10 250
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	15 574
Other Creditors Due Within One Year	960
Other Interest Receivable Similar Income	2
Par Value Share	1	1	1
Profit Loss For Period	12 256
Profit Loss On Ordinary Activities Before Tax	15 576
Provisions Charged Credited To Profit Loss Account During Period	46
Provisions For Liabilities Charges	46	83	292
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 329	489	1 400
Tangible Fixed Assets Cost Or Valuation	1 329	1 818	3 218
Tangible Fixed Assets Depreciation	270	725	1 208
Tangible Fixed Assets Depreciation Charged In Period	270	455	483
Tax On Profit Or Loss On Ordinary Activities	3 320
Total Dividend Payment	12 000
Turnover Gross Operating Revenue	30 655
U K Current Corporation Tax	3 274
U K Deferred Tax	46
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul R.

Role: Director

Appointed: 16 May 2013

Latest update: 24 February 2024

People with significant control

Paul R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Angel R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014

Paul Randall Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Angel R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies