Paul Showell Window Cleaning Services Limited in Chatham, ME5 0UG

Description

Data updated on: 01-11-2023

Based in 37 Gorse Avenue, Chatham ME5 0UG Paul Showell Window Cleaning Services Limited is a Private Limited Company issued a 08562693 Companies House Reg No. It's been started 11 years ago. The firm's SIC and NACE codes are 81221 and their NACE code stands for Window cleaning services. 2022-06-30 is the last time when company accounts were reported.

Right now, the following company is administered by just one managing director: Paul S., who was assigned this position in 2013.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		312	1 362	4 463	5 504
Current Assets	4 380	4 079	3 920	6 661	5 504	5 658	7 120	7 502	11 241	8 226
Debtors	3 111	3 767	2 558	2 198
Net Assets Liabilities		194	743	849	117	141	2 899	3 438	5 075	4 855
Other Debtors		3 767	2 558	2 198
Property Plant Equipment			8 601	6 451	4 301
Cash Bank In Hand	1 269	312
Net Assets Liabilities Including Pension Asset Liability	277	194

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	177	94

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 150	4 300	6 450
Additions Other Than Through Business Combinations Property Plant Equipment			10 751
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable		2 479	487
Creditors		3 885	4 768	6 777	5 955	5 957	6 582	6 095	7 962	6 283
Finance Lease Liabilities Present Value Total			2 832	2 836	2 836
Fixed Assets					4 301	2 151	6 413	4 809	3 205	15 835
Increase From Depreciation Charge For Year Property Plant Equipment			2 150	2 150	2 150
Net Current Assets Liabilities	277	194	-848	-116	-451	-299	538	1 407	3 279	1 943
Other Creditors		1 126	889	663	886
Other Taxation Social Security Payable		280	560
Property Plant Equipment Gross Cost			10 751	10 751	10 751
Taxation Social Security Payable			1 047	3 278	2 233
Total Assets Less Current Liabilities		194	7 753	6 335	3 850	1 852	6 951	6 216	6 484	17 778
Capital Employed	277	194
Creditors Due Within One Year	4 103	3 885
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul S.

Role: Director

Appointed: 10 June 2013

Latest update: 4 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Paul Showell Window Cleaning Services 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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