Paul T Roberts Services Limited
22 College Place AL3 4PU St. Albans
Number: 08539354
Incorporation date: 2013-05-22
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2013 marks the founding of Paul T Roberts Services Ltd, a company which was located at 22 College Place, , St. Albans. The company was registered on 2013-05-22. Its registered no. was 08539354 and its postal code was AL3 4PU. The firm had been active in this business for approximately 8 years up until 2021-10-26.
Paul R. was this specific enterprise's director, designated to this position on 2013-05-22.
Paul R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | 8 177 | 12 629 | 8 282 | 491 | ||
| Balance Sheet | ||||||
| Current Assets | 30 928 | 37 414 | 31 335 | 8 450 | 10 853 | 13 075 |
| Net Assets Liabilities | 491 | 235 | 277 | |||
| Cash Bank In Hand | 24 168 | 30 654 | 24 575 | |||
| Debtors | 6 760 | 6 760 | 6 760 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 177 | 12 629 | 8 282 | 491 | ||
| Tangible Fixed Assets | 587 | 1 697 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 176 | 12 628 | 8 281 | |||
| Shareholder Funds | 8 177 | 12 629 | 8 282 | 491 | ||
| Other Financial Data | ||||||
| Creditors | 8 528 | 10 618 | 12 798 | |||
| Fixed Assets | 587 | 1 697 | 702 | |||
| Net Current Assets Liabilities | 8 177 | 12 159 | 6 924 | -78 | 235 | 13 075 |
| Provisions For Liabilities Balance Sheet Subtotal | 133 | |||||
| Total Assets Less Current Liabilities | 8 177 | 12 746 | 8 621 | 624 | 235 | 13 075 |
| Creditors Due Within One Year | 22 751 | 25 255 | 24 411 | 8 528 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 117 | 339 | 133 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 880 | 2 105 | ||||
| Tangible Fixed Assets Cost Or Valuation | 880 | 2 985 | ||||
| Tangible Fixed Assets Depreciation | 293 | 1 288 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 995 | ||||
Role: Director
Appointed: 22 May 2013
Latest update: 6 November 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 05 June 2021 |
| Confirmation statement last made up date | 22 May 2020 |
| Annual Accounts 20 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-22 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts 20 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 20 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
(1 page)