Paul Waldron Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Paul Waldron came into being in 2013 as a company enlisted under no 08729290, located at HA1 1RA Harrow at 166 College Road. This firm has been in business for eleven years and its last known status is active. The firm's principal business activity number is 80100, that means Private security activities. The business most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-06.

Paul W. is this particular company's single director, who was appointed in 2013 in October.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	24 383	22 555	51 644

Balance Sheet
Cash Bank On Hand			57 505	114 449	179 189	236 433	200 412	221 462	289 141	308 481
Current Assets	32 470	31 199	82 505	135 449	193 189	244 183	214 711	249 082	296 269	320 068
Debtors	32 370	14 354	25 000	21 000	14 000	7 750	14 299	27 620	7 128	11 587
Other Debtors			7 000				7 299	13 620	128	4 587
Property Plant Equipment			1 165	2 996	2 082	1 259	603	161	93	56
Cash Bank In Hand	100	16 845	57 505
Tangible Fixed Assets	2 592	1 878	1 165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 283	22 455	51 544
Shareholder Funds	24 383	22 555	51 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 141	3 289	4 563	5 386	6 226	6 668	6 736	5 580
Additions Other Than Through Business Combinations Property Plant Equipment				2 979	360		184
Average Number Employees During Period				1		1	1	1	1	1
Corporation Tax Payable			10 619	10 316	11 151	10 235	8 280	12 694	10 124	9 974
Creditors			32 026	55 999	76 827	96 995	41 697	31 880	35 982	26 814
Increase From Depreciation Charge For Year Property Plant Equipment				1 148	1 274	823	840	442	68	37
Net Current Assets Liabilities	21 791	20 677	50 479	79 450	116 362	147 188	173 014	217 202	260 287	293 254
Number Shares Issued Fully Paid				100	100	100
Other Creditors			21 407	45 683	65 303	86 760	33 417	17 938	24 610	15 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 193
Other Disposals Property Plant Equipment										1 193
Other Taxation Social Security Payable								1 248	1 248	1 248
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 306	6 285	6 645	6 645	6 829	6 829	6 829	5 636
Total Assets Less Current Liabilities	24 383	22 555	51 644	82 446	118 444	148 447	173 617	217 363	260 380	293 310
Trade Creditors Trade Payables					373
Trade Debtors Trade Receivables			18 000	21 000	14 000	7 750	7 000	14 000	7 000	7 000
Creditors Due Within One Year	10 679	10 522	32 026
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 306	3 306
Tangible Fixed Assets Depreciation	714	1 428	2 141

Company staff

Paul W.

Role: Director

Appointed: 11 October 2013

Latest update: 2 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Paul Waldron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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