Paul Underhill Limited in Dorset, BH11 8RW

Description

Data updated on: 01-11-2023

The firm known as Paul Underhill was founded on 2004-04-06 as a Private Limited Company. The firm's headquarters can be found at Dorset on 14 Hawden Road, Wallisdown Bournemouth. When you want to contact this business by mail, its post code is BH11 8RW. The office reg. no. for Paul Underhill Limited is 05096852. The firm's SIC and NACE codes are 74201 which stands for Portrait photographic activities. Paul Underhill Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The latest annual confirmation statement was submitted on Thursday 6th April 2023.

For the business, all of director's assignments have so far been fulfilled by Paul U. who was chosen to lead the company in 2004 in April.

Paul U. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 599	6 765	8 426	18 760	21 766	22 609

Balance Sheet
Current Assets	8 231	3 983	4 577	11 707	22 978	17 710	24 192	37 797	49 832	32 241	52 230	56 955	46 773
Net Assets Liabilities						22 609	26 954	28 680	31 447	29 130	22 977	23 417	32 050
Cash Bank In Hand	6 788	1 597	4 007	6 537	22 181	16 687
Debtors	1 443	2 386	570	5 170	797	1 023
Net Assets Liabilities Including Pension Asset Liability	6 599	6 765	8 426	18 760	21 766	22 609
Tangible Fixed Assets	12 226	13 764	13 355	17 952	18 578	25 329
Trade Debtors			570	4 890	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 597	6 763	8 424	18 758	21 764	22 607
Shareholder Funds	6 599	6 765	8 426	18 760	21 766	22 609

Other Financial Data
Version Production Software											2 021	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 422	25 097	29 982	34 795	19 592	32 575	38 112	24 049
Average Number Employees During Period						1	1
Creditors						8 008	4 464	7 124	7 580	7 516	7 782	12 862	13 957
Fixed Assets	12 226	13 764	13 355	17 952	18 578	25 329	31 998	27 615	23 607	23 546	27 557	29 302	31 656
Net Current Assets Liabilities	-5 181	-6 558	-4 410	808	3 188	-2 720	20 053	31 047	42 635	25 176	44 995	45 227	33 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		162	8			273	325	374	383	451	547	1 134	627
Total Assets Less Current Liabilities	7 045	7 206	8 426	18 760	21 766	35 031	52 051	58 662	66 242	48 722	72 552	74 529	65 099
Accruals Deferred Income	446	441	519
Creditors Due Within One Year Total Current Liabilities	13 516	10 703
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	104	162
Tangible Fixed Assets Additions		9 615	7 041	11 018	7 506	15 194
Tangible Fixed Assets Cost Or Valuation	39 216	31 913	25 773	35 071	41 488	56 682
Tangible Fixed Assets Depreciation	26 990	18 149	12 418	17 119	22 910	31 353
Tangible Fixed Assets Depreciation Charge For Period		4 588
Tangible Fixed Assets Depreciation Disposals		-13 429
Tangible Fixed Assets Disposals		-16 918	13 181	1 720	1 089
Accruals Deferred Income Within One Year			519	7 123	13 277
Creditors Due Within One Year		10 703	8 995	10 899	19 790	20 430
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year			7 523	1 151	12
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			8	280	297
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 452	5 984	6 193	8 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 183	1 283	402
Taxation Social Security Due Within One Year			1 472	2 580	6 501
Trade Creditors Within One Year				45

Company staff

Paul U.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2004

Resigned: 06 April 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 17 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 06 April 2004

Resigned: 06 April 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 17 March 2024

Sylvia U.

Role: Secretary

Appointed: 06 April 2004

Resigned: 31 October 2009

Latest update: 17 March 2024

People with significant control

Paul U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015

Paul Underhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Energize Secretary Limited

Energize Director Limited

Sylvia U.

People with significant control

Paul U.

Accounts Documents

Company filings

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