Paul Walton Consultancy Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Paul Walton Consultancy has been operating in this business for nine years. Established under company registration number 09708225, the firm is considered a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: Building 5 Carrwood Park Selby Road, LS15 4LG Leeds. The company's Standard Industrial Classification Code is 62012 : Business and domestic software development. Paul Walton Consultancy Limited reported its account information for the financial period up to Saturday 31st July 2021. Its most recent confirmation statement was released on Friday 28th July 2023.

The company has a single director currently overseeing the following company, namely Paul W. who has been carrying out the director's tasks since 2015-07-29.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

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	25 116

Balance Sheet
Cash Bank On Hand	37 980	11 052	4 970	54 200	59 109	58 028
Current Assets	42 780	17 798	12 895	58 400	59 109
Debtors	4 800	6 746	7 925	4 200
Net Assets Liabilities	25 115	65	103	21 268	12 880	11 689
Other Debtors		2 546	3 725
Cash Bank In Hand	37 980
Net Assets Liabilities Including Pension Asset Liability	25 116

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 115
Shareholder Funds	25 116

Other Financial Data
Administrative Expenses					10 139	1 191
Average Number Employees During Period			1	1	1	1
Creditors	17 665	17 733	12 792	37 132	46 229	46 339
Dividend Per Share Interim	18 856	82 162	44 750
Dividends Paid On Shares Interim	18 856	82 162
Number Shares Issued Fully Paid	1	1	1	1	1	1
Operating Profit Loss					-8 389	-1 191
Other Creditors	10 993	13 981	8 758
Other Remaining Borrowings	192
Par Value Share	1	1	1	1	1	1
Profit Loss					-8 389	-1 191
Profit Loss On Ordinary Activities Before Tax					-8 389	-1 191
Taxation Social Security Payable	2 851	3 662	4 034
Total Borrowings	192
Trade Creditors Trade Payables	3 629	90
Trade Debtors Trade Receivables	4 800	4 200	4 200
Turnover Revenue					1 750
Creditors Due Within One Year	17 664
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Paul W.

Role: Director

Appointed: 29 July 2015

Latest update: 23 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 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	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Paul Walton Consultancy Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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