Paul Underwood Carpets & Flooring Limited in Llanelli, SA15 2EA

Description

Data updated on: 01-11-2023

Paul Underwood Carpets & Flooring started conducting its operations in 2018 as a Private Limited Company under the following Company Registration No.: 11417770. The business has been active for six years and it's currently active. The firm's head office is registered in Llanelli at Unit 17. You can also find this business using the area code : SA15 2EA. This company's SIC code is 46760: Wholesale of other intermediate products. Paul Underwood Carpets & Flooring Ltd reported its latest accounts for the period up to 2022/03/31. The latest confirmation statement was filed on 2023/06/14.

The data obtained about the enterprise's personnel suggests there are two directors: Rael G. and Paul U. who became members of the Management Board on 2018-06-15.

Paul U. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			34 224	53 732	20 507
Current Assets			83 857	107 458	38 986
Debtors			39 633	51 226	15 979
Net Assets Liabilities	2	2	3 722	34 281	383
Property Plant Equipment					11 400
Total Inventories			10 000	2 500	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 800
Average Number Employees During Period			3	3	4
Corporation Tax Payable			1 811	8 106
Creditors			50 000	50 000	44 648
Dividends Paid			4 000	4 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 800
Net Current Assets Liabilities			53 722	84 281	33 631
Other Remaining Borrowings			50 000	50 000	44 648
Other Taxation Social Security Payable			-8 044	-14 350	-9 714
Profit Loss			7 722	34 559	10 102
Property Plant Equipment Gross Cost					15 200
Recoverable Value-added Tax			1 481	8 603	9 327
Total Additions Including From Business Combinations Property Plant Equipment					15 200
Total Assets Less Current Liabilities			53 722	84 281	45 031
Trade Creditors Trade Payables			24 188	29 421	14 895
Trade Debtors Trade Receivables			38 152	35 166	5 175
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Par Value Share	1	1

Company staff

Rael G.

Role: Director

Appointed: 15 June 2018

Latest update: 19 December 2023

Paul U.

Role: Director

Appointed: 15 June 2018

Latest update: 19 December 2023

People with significant control

Paul U.

Notified on 15 June 2018

Nature of control:

substantial control or influence

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-15
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-03-31
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Underwood Carpets & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rael G.

Paul U.

People with significant control

Paul U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies