Paul Walker Demolition Services Ltd in Bristol, BS14 9NQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Paul Walker Demolition Services Ltd, a firm that is situated at 3 Kylross Avenue, Whitchurch in Bristol. This means it's been 10 years Paul Walker Demolition Services has existed in the business, as the company was established on 2014-09-26. The registered no. is 09237793 and the company postal code is BS14 9NQ. This enterprise's principal business activity number is 43110 meaning Demolition. 2022/09/30 is the last time company accounts were reported.

Paul W. is this enterprise's only director, who was formally appointed on 2014-09-26.

Paul W. is the individual who has control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	100 526	94 199

Balance Sheet
Cash Bank In Hand	40 105	31 794
Cash Bank On Hand		31 794	321 950	263 952	277 826
Current Assets	117 560	50 734	375 682	356 000	451 015
Debtors	47 875	18 940	53 732	92 048	173 189
Net Assets Liabilities				488 606	570 868
Other Debtors			13 235
Property Plant Equipment		77 365	167 967	212 036	231 443
Stocks Inventory	29 580
Tangible Fixed Assets	34 668	77 365

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	100 525	94 099
Shareholder Funds	100 526	94 199

Other Financial Data
Amount Specific Advance Or Credit Directors		29 140	9 290	568	471
Amount Specific Advance Or Credit Made In Period Directors			19 850	8 722	97
Accrued Liabilities		750	750
Accumulated Depreciation Impairment Property Plant Equipment		35 097	91 084	140 674	194 517
Average Number Employees During Period			4	6	4
Corporation Tax Payable		2 844	82 735
Creditors		33 900	99 347	79 430	23 333
Creditors Due Within One Year	51 702	33 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 088	23 305
Disposals Property Plant Equipment				37 800	47 000
Dividends Paid			82 000
Increase From Depreciation Charge For Year Property Plant Equipment			55 987	70 678	77 148
Net Current Assets Liabilities	65 858	16 834	276 335	276 570	362 758
Number Shares Allotted	1	100
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable		579
Par Value Share	1	1	1	1	1
Profit Loss			432 103
Property Plant Equipment Gross Cost		112 462	259 051	352 710	425 960
Recoverable Value-added Tax		5 990	797
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	46 224	75 233
Tangible Fixed Assets Cost Or Valuation	46 224	112 462
Tangible Fixed Assets Depreciation	11 556	35 097
Tangible Fixed Assets Depreciation Charged In Period	11 556	25 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 249
Tangible Fixed Assets Disposals		8 995
Total Additions Including From Business Combinations Property Plant Equipment			146 589	131 459	120 250
Total Assets Less Current Liabilities	100 526	94 199	444 302	488 606	594 201
Trade Creditors Trade Payables		587	6 572
Trade Debtors Trade Receivables		12 950	39 700

Company staff

Paul W.

Role: Director

Appointed: 26 September 2014

Latest update: 22 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah W.

Notified on 6 April 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	26 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Paul Walker Demolition Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Paul Walker Demolition Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015