Paul Saunderson Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Paul Saunderson started conducting its business in 2012 as a Private Limited Company with reg. no. 07961507. This particular company has been operating for twelve years and the present status is active. The firm's office is located in Sidcup at Onega House. Anyone could also locate the firm utilizing the zip code : DA14 6NE. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-22.

For the business, just about all of director's duties have so far been fulfilled by Paul S. who was designated to this position twelve years ago. At least one secretary in this firm is a limited company: Dyer + Co Secretarial Services Ltd.

Paul S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 378	3 743	1 051	8 402

Balance Sheet
Cash Bank On Hand				25 259	26 304	53 225	13 016	6 821	45 578	11 162	6 139
Current Assets	18 438	22 702	21 394	27 557	26 304	55 856	21 601	16 812	45 578	18 896	11 994
Debtors		2 100	0	2 298		2 631	8 585	9 991		7 734	5 855
Net Assets Liabilities				8 402	9 494	33 448	3	73	8 363	2	-3 692
Other Debtors							2 881	9 991		7 734	5 855
Property Plant Equipment				1 500	721	1 789	2 614	1 563	1 292	521	260
Cash Bank In Hand	18 438	20 602	21 394	25 259
Net Assets Liabilities Including Pension Asset Liability	4 378	3 743	1 051	8 402
Tangible Fixed Assets	3 011	2 690	2 606	1 500

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	4 377	3 742	1 049	8 400
Shareholder Funds	4 378	3 743	1 051	8 402

Other Financial Data
Total Fixed Assets Additions				677
Total Fixed Assets Cost Or Valuation			6 454	7 131
Total Fixed Assets Depreciation			3 848	5 631
Total Fixed Assets Depreciation Charge In Period				1 783
Accumulated Depreciation Impairment Property Plant Equipment				5 631	6 410	7 501	8 722	9 773	11 085	11 856	12 117
Additions Other Than Through Business Combinations Property Plant Equipment						2 159	2 046		1 041
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5	5		20 000	4 000	4 000
Corporation Tax Payable					15 405	15 821	15 913	15 769	16 334
Creditors				20 655	17 531	24 197	24 212	18 302	18 507	4 415	4 946
Current Tax For Period				13 969	15 412	15 830	15 934	15 791	16 347	-919
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					779	1 091	1 221	1 051	1 312	771	261
Net Current Assets Liabilities	1 367	1 053	-1 555	6 902	8 773	31 659	-2 611	-1 490	27 071	14 481	7 048
Other Creditors					480	579	415	415	424	415	430
Other Taxation Social Security Payable					1 646	7 792	7 381	2 118	1 749
Property Plant Equipment Gross Cost					7 131	9 290	11 336	11 336	12 377	12 377	12 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 969	15 412	15 830	15 934	15 791	16 347	-919
Total Assets Less Current Liabilities	4 378	3 743	1 051	8 402	9 494	33 448	3	73	28 363	15 002	7 308
Trade Creditors Trade Payables							498				516
Trade Debtors Trade Receivables						2 631	5 704
Creditors Due Within One Year Total Current Liabilities			22 949	20 655
Fixed Assets	3 011	2 690	2 606	1 500
Tangible Fixed Assets Additions	4 014	911	1 529	677
Tangible Fixed Assets Cost Or Valuation	4 014	4 925	6 454	7 131
Tangible Fixed Assets Depreciation	1 003	2 235	3 848	5 631
Tangible Fixed Assets Depreciation Charge For Period				1 783
Creditors Due Within One Year	17 071	21 649	22 949
Tangible Fixed Assets Depreciation Charged In Period	1 003	1 232	1 613

Company staff

Paul S.

Role: Director

Appointed: 23 February 2012

Latest update: 5 March 2024

Dyer + Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 23 February 2012

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 5 March 2024

People with significant control

Paul S.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Paul Saunderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Dyer + Co Secretarial Services Ltd

People with significant control

Paul S.

Accounts Documents

Company filings

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