Paul Reynolds Contracting Solutions Ltd in Glasgow, G64 3DR

Description

Data updated on: 01-11-2023

Registered with number SC504167 nine years ago, Paul Reynolds Contracting Solutions Ltd is categorised as a Private Limited Company. Its actual mailing address is 60 Ashfield, Bishopbriggs Glasgow. This enterprise's principal business activity number is 70221 meaning Financial management. March 31, 2022 is the last time company accounts were reported.

Paul R. is the following firm's individual director, who was assigned to lead the company in 2015. Additionally, the director's duties are aided with by a secretary - Karen N., who was appointed by the following limited company in April 2015.

Paul R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 518	9 265	4 204	9 375	14 261	5 765	3 741	4 324
Current Assets	26 338	10 315	4 204		14 261	6 405	3 741
Debtors	8 820	1 050				640
Net Assets Liabilities	13 919	5 133	-1 856	-2 033	3 403	246	-6 035	-6 035
Other Debtors						640
Property Plant Equipment	382	315	248	181	114	47
Cash Bank In Hand	17 518
Net Assets Liabilities Including Pension Asset Liability	13 919
Tangible Fixed Assets	382

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67	134	201	268	335	402	449	449
Average Number Employees During Period		1	1	1	1	1	1
Creditors	12 801	5 497	6 308	11 589	10 972	6 206	9 776	10 359
Increase From Depreciation Charge For Year Property Plant Equipment		67	67	67		67	47
Net Current Assets Liabilities	13 537	4 818	-2 104	-2 214	3 289	199	-6 035	-6 035
Other Creditors	2 803	840	840	940	1 020	6 270	9 776	10 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-67
Property Plant Equipment Gross Cost	449	449	449	449	449	449	449	449
Taxation Social Security Payable	9 998	4 657	5 468	10 649	9 952	-64
Trade Debtors Trade Receivables	8 820	1 050
Capital Employed	13 919
Creditors Due Within One Year	12 801
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	449
Tangible Fixed Assets Cost Or Valuation	449
Tangible Fixed Assets Depreciation	67
Tangible Fixed Assets Depreciation Charged In Period	67
Value Shares Allotted Increase Decrease During Period	1

Company staff

Karen N.

Role: Secretary

Appointed: 23 April 2015

Latest update: 6 April 2024

Paul R.

Role: Director

Appointed: 23 April 2015

Latest update: 6 April 2024

People with significant control

Paul R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	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

Paul Reynolds Contracting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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