Paul Shoesmith Consulting Limited in Worcester, WR5 2HZ

Description

Data updated on: 01-11-2023

The enterprise is known as Paul Shoesmith Consulting Limited. It first started nine years ago and was registered with 09835155 as the registration number. The head office of this company is located in Worcester. You may find it at 8 Pevensey Close. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-20.

Currently, this specific business is directed by 1 director: Paul S., who was selected to lead the company on 2015-10-21.

Paul S. is the individual with significant control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	69 065

Balance Sheet
Cash Bank On Hand	78 224	100 098	83 143	82 788	73 493	59 870	48 488
Current Assets	91 353	102 057	85 020	90 399	78 590	62 224	50 842
Debtors	13 129	1 959	1 877	7 611	5 097	2 354	2 354
Net Assets Liabilities	69 065	93 820	84 430	84 461	77 379	60 249	33 307
Other Debtors			1 877	1 919	2 350	2 350	2 350
Property Plant Equipment	810	332	1 074	2	760		-440
Net Assets Liabilities Including Pension Asset Liability	69 065

Capital & Reserves
Shareholder Funds	69 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	305	916	2 034	3 106	3 945	4 705	5 145
Additions Other Than Through Business Combinations Property Plant Equipment		133	1 860		1 597
Average Number Employees During Period				1	1	1	1
Bank Overdrafts		13	13	13	13	13	13
Creditors	23 098	8 569	1 664	5 940	1 971	1 975	17 095
Increase From Depreciation Charge For Year Property Plant Equipment		611	1 118	1 072	839	760	440
Net Current Assets Liabilities	68 255	93 488	83 356	84 459	76 619	60 249	33 747
Other Creditors	790	939	1 115	1 323	1 531	1 532	16 282
Property Plant Equipment Gross Cost	1 115	1 248	3 108	3 108	4 705	4 705	4 705
Taxation Social Security Payable	23 066	7 289	7	2 607	433	436	436
Trade Creditors Trade Payables	-758	328	529	1 997	-6	-6	364
Trade Debtors Trade Receivables	13 129	1 959		5 692	2 747	4	4
Creditors Due Within One Year	23 098
Fixed Assets	810
Total Assets Less Current Liabilities	69 065

Company staff

Paul S.

Role: Director

Appointed: 21 October 2015

Latest update: 17 January 2024

Paul S.

Role: Secretary

Appointed: 21 October 2015

Latest update: 17 January 2024

People with significant control

Paul S.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Paul Shoesmith Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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