Paul Toft Ltd in Swinton, M27 9PL

Description

Data updated on: 01-11-2023

Paul Toft Ltd is officially located at Swinton at 36 Glen Avenue. You can search for the company by the post code - M27 9PL. The firm has been in business on the UK market for 11 years. The firm is registered under the number 08482969 and their current status is active. The firm's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Paul Toft Limited released its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2023-09-16.

Paul T. is this particular company's individual director, that was chosen to lead the company on 2013-04-10. The following business had been governed by Karl H. up until 2021.

Paul T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 346	739	761	775

Balance Sheet
Cash Bank On Hand				18 114	2 619	1 066	1 054
Current Assets	28 661	22 882	34 045	32 377	15 887	3 277	3 265	3 088	49 845
Debtors	20 481	12 041	16 472	14 263	13 268	2 211	2 211
Net Assets Liabilities				4 135	1 059	-2 333	5 376	3 033	41 355
Other Debtors				14 223	13 268	2 211	2 211
Property Plant Equipment				55	40	30	23
Cash Bank In Hand	8 034	11 241	17 573	18 114
Net Assets Liabilities Including Pension Asset Liability	1 346	784	761	775
Tangible Fixed Assets	129	97	73

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 345	783	760
Shareholder Funds	1 346	739	761	775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				117	132	122	149
Average Number Employees During Period				1	1	1	1	2	2
Creditors				28 257	14 868	5 660	-2 088	78	8 512
Fixed Assets	129	97	73	55			23	23	22
Increase From Depreciation Charge For Year Property Plant Equipment					15	-10	7
Net Current Assets Liabilities	1 217	23 282	34 045	720	1 019	-2 383	4 530	3 010	41 333
Other Creditors				18 207	10 528	5 660	2 241
Property Plant Equipment Gross Cost				172	172	172	172
Taxation Social Security Payable				10 050	4 340		-4 329
Total Assets Less Current Liabilities	1 346	784	34 118	775			4 553	3 033	41 355
Accruals Deferred Income		3 400	3 125
Creditors Due After One Year		19 240	30 232
Creditors Due Within One Year	27 755	22 195	33 357	31 657
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	311
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	172
Tangible Fixed Assets Cost Or Valuation	172	172	172
Tangible Fixed Assets Depreciation	43	75	99
Tangible Fixed Assets Depreciation Charged In Period	43	32	24

Company staff

Paul T.

Role: Director

Appointed: 10 April 2013

Latest update: 15 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Paul Toft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Karl H.

People with significant control

Paul T.

Accounts Documents

Company filings

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