Paul Tootill Limited has been in the United Kingdom for at least 9 years. Started with registration number 09672489 in 2015, it is based at C/o Leonard Curtis 3rd Floor Exchange Station, Liverpool L2 2QP. This enterprise's declared SIC number is 42120 and their NACE code stands for Construction of railways and underground railways. 2021-07-31 is the last time the accounts were filed.
Paul Tootill Limited
General information
Name:
Paul Tootill Ltd
Office Address:
C/o Leonard Curtis 3rd Floor Exchange Station Tithebarn Street L2 2QP Liverpool
Number: 09672489
Incorporation date: 2015-07-06
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 135 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 719 | 2 001 | 935 | 34 | ||
| Current Assets | 6 052 | 5 595 | 17 166 | 26 245 | 7 408 | 30 683 |
| Debtors | 6 052 | 3 876 | 15 165 | 26 245 | 6 473 | 30 649 |
| Net Assets Liabilities | 135 | 67 | 57 | 105 | ||
| Other Debtors | 6 052 | 2 195 | 11 873 | 22 372 | 6 473 | |
| Property Plant Equipment | 58 | 43 | 29 | 14 | ||
| Net Assets Liabilities Including Pension Asset Liability | 135 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 134 | |||||
| Shareholder Funds | 135 | |||||
| Other Financial Data | ||||||
| Description Principal Activities | 42 120 | |||||
| Accrued Liabilities | 636 | 636 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 29 | 44 | 58 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 5 917 | 5 586 | 17 193 | 26 225 | 7 364 | 27 195 |
| Dividend Per Share Interim | 23 000 | 37 911 | ||||
| Fixed Assets | 14 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 14 | 15 | 14 | ||
| Net Current Assets Liabilities | 135 | 9 | -27 | 20 | 44 | 3 488 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 3 492 | 636 | 636 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 58 | 58 | 58 | 58 | 58 | |
| Taxation Social Security Payable | 1 789 | 4 608 | ||||
| Total Assets Less Current Liabilities | 67 | 16 | 49 | 58 | 3 488 | |
| Trade Debtors Trade Receivables | 1 681 | 3 292 | 3 873 | |||
| Director Remuneration | 2 686 | 8 164 | ||||
| Amount Specific Advance Or Credit Directors | 3 778 | 2 195 | 11 873 | 22 372 | 3 613 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 527 | 19 466 | 10 499 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 554 | 9 788 | 18 759 | |||
| Bank Borrowings Overdrafts | 11 904 | |||||
| Other Taxation Social Security Payable | 4 950 | 16 557 | 14 321 | 7 364 | ||
| Creditors Due Within One Year | 5 917 | |||||
| Number Shares Allotted | 1 | |||||
Company staff
Paul T.
Role: Director
Appointed: 06 July 2015
Latest update: 4 March 2024
People with significant control
Paul T.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 19 July 2023 |
| Confirmation statement last made up date | 05 July 2022 |
| Annual Accounts 31 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-06 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| 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 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
Company filings
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Accounts
Address
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
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Address change date: Thu, 19th Oct 2023. New Address: C/O Leonard Curtis 3rd Floor Exchange Station Tithebarn Street Liverpool Merseyside L2 2QP. Previous address: 223 Lily Lane Bamfurlong Wigan WN2 5JT England (AD01)
filed on: 19th, October 2023
filed on: 19th, October 2023
address
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