Paul Smith Solutions Limited in Coventry, CV5 6UB

Description

Data updated on: 04-03-2021

2002 is the date that marks the launching of Paul Smith Solutions Limited, a company which was situated at 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry. It was created on 2002-08-29. The Companies House Registration Number was 04521267 and its area code was CV5 6UB. The firm had existed in this business for about nineteen years up until 2021-01-12.

The company had one managing director: Paul S. who was presiding over it for nineteen years.

Executives who had significant control over the firm were: Paul S. had substantial control or influence over the company. Melanie S. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 487	37 604	47 537	64 572	97 520	47 102

Balance Sheet
Cash Bank In Hand	56 118	43 116	53 627	34 169	62 549	2 060
Current Assets	56 901	48 678	58 945	79 082	120 744	54 741	44 760	77 026	154 429	4 266
Debtors	783	5 562	5 318	44 913	58 195	52 681
Tangible Fixed Assets	203	503	603	590	289	86
Net Assets Liabilities Including Pension Asset Liability	19 487	37 604

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 486	37 603	47 536	64 571	97 519	47 101
Shareholder Funds	19 487	37 604	47 537	64 572	97 520	47 102

Other Financial Data
Average Number Employees During Period							1	1	2	2
Creditors						7 725	10 248	29 348	25 394	-19 150
Creditors Due Within One Year		11 577	12 011	15 100	23 513	7 725
Fixed Assets	203	503	603	590	289	86
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	19 284	37 101	46 934	63 982	97 231	47 016	34 512	47 678	129 035	23 416
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		601	469	339
Tangible Fixed Assets Cost Or Valuation	6 221	6 822	7 291	7 630	7 630
Tangible Fixed Assets Depreciation	6 018	6 319	6 688	7 040	7 341	7 544
Tangible Fixed Assets Depreciation Charged In Period			369	352	301	203
Total Assets Less Current Liabilities	19 487	37 604	47 537	64 572	97 520	47 102	34 512	47 678	129 035	23 416
Creditors Due Within One Year Total Current Liabilities	37 617	11 577
Tangible Fixed Assets Depreciation Charge For Period		301

Company staff

Paul S.

Role: Director

Appointed: 29 August 2002

Latest update: 11 November 2023

Melanie S.

Role: Secretary

Appointed: 29 August 2002

Latest update: 11 November 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Melanie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 October 2020
Confirmation statement last made up date	29 August 2019

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Paul Smith Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Melanie S.

Chettleburghs Secretarial Ltd

People with significant control

Paul S.

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Paul Smith Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Melanie S.

Chettleburghs Secretarial Ltd

People with significant control

Paul S.

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015