Paul Strong Ltd in Lincoln, LN3 4BT

Description

Data updated on: 01-11-2023

Paul Strong started its business in the year 2002 as a Private Limited Company registered with number: 04416587. The company has been active for twenty two years and the present status is active. This company's office is registered in Lincoln at 14 Thornton Way. Anyone could also find this business using its postal code, LN3 4BT. The firm name transformation from Flakey to Paul Strong Ltd occurred on 2002-07-05. This business's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Paul Strong Limited reported its latest accounts for the period that ended on Monday 31st July 2023. The business most recent annual confirmation statement was submitted on Friday 24th March 2023.

Due to this particular company's growth, it became necessary to choose additional executives: Susan S. and Frederick S. who have been assisting each other since December 2005 to promote the success of the business. In order to provide support to the directors, the business has been utilizing the skillset of Susan S. as a secretary since the appointment on 2002-08-01.

Previous company's names
Paul Strong Ltd 2002-07-05
Flakey Ltd 2002-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 272	4 163	3 256	2 710	1 247	3 565

Balance Sheet
Cash Bank In Hand	10 822	5 769	15 554	19 276	17 829	13 622
Cash Bank On Hand						13 622	11 847	10 349	12 321	6 868	7 199	8 624	10 038
Intangible Fixed Assets	9 750	9 000	8 250	7 500	6 750	6 000
Net Assets Liabilities							4 916	6 744	8 010	7 113	6 761	7 702	6 706
Net Assets Liabilities Including Pension Asset Liability	6 272	4 163	3 256
Property Plant Equipment						6 563	5 204	4 570	3 659	2 940	2 378	1 926	1 565
Tangible Fixed Assets	12 251	9 248	6 988	6 762	5 110	6 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 270	4 161	3 254	2 708	1 245	3 563
Shareholder Funds	6 272	4 163	3 256	2 710	1 247	3 565

Other Financial Data
Accrued Liabilities						863	1 583	1 223
Accumulated Amortisation Impairment Intangible Assets						9 000	9 750	10 500	11 250	12 000	12 750	13 500	14 250
Accumulated Depreciation Impairment Property Plant Equipment						24 535	25 894	27 056	27 967	28 686	29 248	29 700	30 061
Average Number Employees During Period											2	2	2
Bank Borrowings Overdrafts								119
Corporation Tax Payable						7 896	3 534	6 148
Creditors						22 620	17 385	12 157	11 336	5 147	4 632	3 982	5 351
Creditors Due After One Year	5 301	2 217
Creditors Due Within One Year	21 250	17 637	27 536	30 828	28 442	22 620
Fixed Assets	22 001	18 248	15 238	14 262	11 860	12 563	10 454	9 070	7 409	5 940	4 628	3 426	2 315
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							1 359	1 162	911	719	562	452	361
Intangible Assets						6 000	5 250	4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-10 428	-11 868	-11 982	-11 552	-10 613	-8 998	-5 538	-1 808	985	1 721	2 567	4 642	4 687
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 098	31 098	31 626	31 626	31 626	31 626	31 626
Provisions For Liabilities Balance Sheet Subtotal								518	384	548	434	366	296
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 970		3 200
Tangible Fixed Assets Cost Or Valuation	25 928	25 928	25 928	27 898	27 898	31 098
Tangible Fixed Assets Depreciation	13 677	16 680	18 940	21 136	22 788	24 535
Tangible Fixed Assets Depreciation Charged In Period		3 003	2 260	2 196	1 652	1 747
Total Additions Including From Business Combinations Property Plant Equipment								528
Total Assets Less Current Liabilities	11 573	6 380	3 256	2 710	1 247	3 565	4 916	7 262	8 394	7 661	7 195	8 068	7 002
Trade Creditors Trade Payables						4 070	10 442	4 464

Company staff

Susan S.

Role: Director

Appointed: 01 December 2005

Latest update: 9 February 2024

Susan S.

Role: Secretary

Appointed: 01 August 2002

Latest update: 9 February 2024

Frederick S.

Role: Director

Appointed: 01 August 2002

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Frederick S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Frederick S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 February 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 6 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 November 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts 1 November 2013
Date Approval Accounts	1 November 2013

Paul Strong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Frederick S.

Form 10 Secretaries Fd Ltd

People with significant control

Frederick S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Paul Strong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Frederick S.

Form 10 Secretaries Fd Ltd

People with significant control

Frederick S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012