Paul William James Limited in Birmingham, B3 2HB

Description

Data updated on: 09-10-2022

Paul William James started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07813085. The firm's headquarters was situated in Birmingham at 158 Edmund Street. This Paul William James Limited firm had been in this business for at least 11 years.

The following limited company had 1 director: Paul H., who was appointed in 2011.

Executives who controlled the firm include: Claire H. owned 1/2 or less of company shares. Paul H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 965	2 455	8 298	1 961	18 780

Balance Sheet
Cash Bank In Hand	9 935	2 464	8 657	13 939	23 757
Cash Bank On Hand					23 757	100 188	202 384	325 932	363 657	509 079
Current Assets	20 860	11 352	27 470	16 419	34 956	106 263	214 880	349 719	392 928	509 079
Debtors	10 925	8 888	18 813	2 480	10 597	4 400	12 496	16 853	25 271
Net Assets Liabilities					18 780	76 979	175 087	303 338	351 385	467 115
Net Assets Liabilities Including Pension Asset Liability	4 965	2 455	8 298	1 961	18 780
Other Debtors					8 556	4 400	5 396	4 954	439
Property Plant Equipment					1 210	2 215	1 951	3 082	4 526	4 333
Stocks Inventory					602
Tangible Fixed Assets	1 743	1 153	834	508	1 210
Total Inventories					602	1 675		6 934	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 865	2 355	8 198	1 861	18 680
Shareholder Funds	4 965	2 455	8 298	1 961	18 780

Other Financial Data
Amount Specific Advance Or Credit Directors				2 480	8 556	4 400	5 396	4 954
Amount Specific Advance Or Credit Made In Period Directors					8 556	4 400	5 396
Amount Specific Advance Or Credit Repaid In Period Directors					2 480	8 556	4 400	442	4 954
Accumulated Depreciation Impairment Property Plant Equipment					4 301	3 289	3 754	3 857	4 722	7 264
Average Number Employees During Period					1	1	2	2	2	2
Creditors					17 386	31 227	41 373	48 877	45 209	46 297
Creditors Due Within One Year	17 290	9 820	19 839	14 864	17 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 126	1 039	1 843	1 726	139
Disposals Property Plant Equipment						2 207	1 039	1 843	2 345	208
Increase From Depreciation Charge For Year Property Plant Equipment						1 114	1 504	1 946	2 591	2 681
Net Current Assets Liabilities	3 570	1 532	7 631	1 555	17 570	75 036	173 507	300 842	347 719	462 782
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 014	990	942	1 556	2 890	948
Other Taxation Social Security Payable					16 169	30 137	40 302	47 189	42 148	45 349
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 511	5 504	5 705	6 939	9 248	11 597
Provisions For Liabilities Balance Sheet Subtotal						272	371	586	860
Provisions For Liabilities Charges	348	230	167	102
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 614	422	1 039	242	1 694
Tangible Fixed Assets Cost Or Valuation	2 614	3 036	4 075	3 817	5 511
Tangible Fixed Assets Depreciation	871	1 883	3 241	3 309	4 301
Tangible Fixed Assets Depreciation Charged In Period	871	1 012	1 358	568	992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				500
Tangible Fixed Assets Disposals				500
Total Additions Including From Business Combinations Property Plant Equipment						2 200	1 240	3 077	4 654	2 557
Total Assets Less Current Liabilities	5 313	2 685	8 465	2 063	18 780	77 251	175 458	303 924	352 245	467 115
Trade Creditors Trade Payables					203	100	129	132	171
Trade Debtors Trade Receivables					2 041		7 100	11 899	24 832
Advances Credits Directors		2 638		2 480	8 556
Advances Credits Made In Period Directors		2 638		2 480
Advances Credits Repaid In Period Directors			2 638

Company staff

Paul H.

Role: Director

Appointed: 18 October 2011

Latest update: 15 December 2023

People with significant control

Claire H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 November 2021
Confirmation statement last made up date	06 November 2020

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 December 2012

Paul William James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Claire H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Paul William James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Claire H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016