Paul Sanders Consulting Limited in Caterham-on-the-hill, CR3 5XL

Description

Data updated on: 01-11-2023

The business is situated in Caterham-on-the-hill under the ID 07860465. This firm was started in 2011. The headquarters of the company is located at Unit 2 The Village Guards Avenue. The zip code for this address is CR3 5XL. This business's SIC and NACE codes are 41100 which means Development of building projects. Wednesday 30th November 2022 is the last time company accounts were reported.

Regarding the company, the full extent of director's tasks have so far been executed by Paul S. who was designated to this position on 2011-11-25.

Paul S. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 570	34 089	224	128	8 358

Balance Sheet
Current Assets	7 824	60 503	25 647	23 819	52 514	70 837	55 430	36 728	82 375	59 951	70 355
Net Assets Liabilities					8 358	10 833	195	375	137	3 849	389
Cash Bank In Hand	772	23 951	1 365	2 093	10 920
Debtors	7 052	36 552	24 282	21 726	41 594
Net Assets Liabilities Including Pension Asset Liability	3 570	34 089	224	128	8 358
Tangible Fixed Assets		569	938	703	527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 470	33 989	124	28	8 258
Shareholder Funds	3 570	34 089	224	128	8 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					880	800	800	800	800	800	800
Average Number Employees During Period							1	1	1	1	1
Creditors					43 803	59 599	55 252	36 166	59 668	37 829	56 478
Fixed Assets		569	938	703	527	395	817	613	1 147	860	645
Net Current Assets Liabilities	3 570	33 520	-714	-575	7 831	11 238	178	562	22 707	22 122	13 877
Total Assets Less Current Liabilities	3 570	34 089	224	128	8 358	11 633	995	1 175	23 854	22 982	14 522
Advances Credits Directors						18 302	14 181	20 208	42 872	31 750	33 482
Advances Credits Made In Period Directors							14 181	20 208	22 664
Advances Credits Repaid In Period Directors							18 302	14 181		11 122
Creditors Due Within One Year	4 254	26 983	26 361	24 394	44 683
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		759	729
Tangible Fixed Assets Cost Or Valuation		759	1 488	1 488	1 488
Tangible Fixed Assets Depreciation		190	550	785	961
Tangible Fixed Assets Depreciation Charged In Period		190	360	235	176
Amount Specific Advance Or Credit Directors			3 422	5 968	30 694

Company staff

Paul S.

Role: Director

Appointed: 25 November 2011

Latest update: 20 March 2024

People with significant control

Paul S.

Notified on 1 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Paul Sanders Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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