Paul Siddle Construction Services Limited in Ipswich, IP4 5RJ

Description

Data updated on: 01-11-2023

Paul Siddle Construction Services started conducting its operations in 2008 as a Private Limited Company registered with number: 06696485. This company has been functioning for 16 years and the present status is active. This firm's head office is registered in Ipswich at 49 Playford Road. Anyone could also locate this business using its postal code of IP4 5RJ. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Paul Siddle Construction Services Ltd released its latest accounts for the period that ended on 2023-01-31. The latest confirmation statement was released on 2023-10-01.

The information we have that details the company's members suggests the existence of two directors: Nicola S. and Paul S. who joined the company's Management Board on 2012-08-31 and 2008-09-12.

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 708	4 646	5 810	11 902	2 959

Balance Sheet
Cash Bank On Hand					5 947	7 009
Current Assets	21 088	23 193	14 123	22 525	9 517	12 113	11 408	21 628	16 860	24 409	17 184	13 657
Debtors	6 961	10 192	11 185	9 003	3 570	5 104
Net Assets Liabilities					1 891	4 542	902	6 557	1 895	367	245	357
Property Plant Equipment					22 196	21 004
Cash Bank In Hand	14 127	13 001	2 938	13 522	5 947
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	22 708	4 646	5 810	11 902	2 959
Tangible Fixed Assets	615	460	1 828	6 621	22 196

Capital & Reserves
Called Up Share Capital	2	2	2	202	202
Profit Loss Account Reserve	22 706	4 644	5 808	11 700	2 757
Shareholder Funds	22 708	4 646	5 810	11 902	2 959

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 380	-1 380	2 260	1 380	1 380	1 380	1 380	1 380
Accumulated Amortisation Impairment Intangible Assets					14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					7 059	10 491
Additions Other Than Through Business Combinations Property Plant Equipment						2 240
Amortisation Expense Intangible Assets					2 000	2 000
Average Number Employees During Period					3	3	2	2	3	3	2	2
Creditors					33 374	30 427	29 871	30 585	33 551	38 616	27 674	20 583
Depreciation Expense Property Plant Equipment					3 654	3 432
Dividends Paid On Shares Interim					35 000	30 000
Fixed Assets	14 615	12 460	11 828	14 621	28 196	25 004	21 625	16 894	19 966	15 954	12 115	8 663
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 432
Intangible Assets					6 000	4 000
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	8 093	-7 814	-6 018	-2 719	-23 857	-18 314	-18 463	-8 957	-16 691	-14 207	-10 490	-6 926
Par Value Share		1	1	1	1	50
Property Plant Equipment Gross Cost					29 255	31 495
Provisions For Liabilities Balance Sheet Subtotal					1 068	768
Total Assets Less Current Liabilities	22 708	4 646	5 810	13 282	4 339	6 690	3 162	7 937	3 275	1 747	1 625
Accruals Deferred Income				1 380	1 380
Creditors Due Within One Year	12 995	31 007	20 141	25 244	33 374
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	100	100
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions			1 978	7 000	19 229
Tangible Fixed Assets Cost Or Valuation	1 048	1 048	3 026	10 026	29 255
Tangible Fixed Assets Depreciation	433	588	1 198	3 405	7 059
Tangible Fixed Assets Depreciation Charged In Period		155	610	2 207	3 654

Company staff

Nicola S.

Role: Director

Appointed: 31 August 2012

Latest update: 5 April 2024

Paul S.

Role: Director

Appointed: 12 September 2008

Latest update: 5 April 2024

People with significant control

Paul S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 August 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	9 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Paul Siddle Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Paul S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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