Paul Winter Consulting Ltd in Salisbury, SP4 8HH

Description

Data updated on: 01-11-2023

Registered with number 09150913 ten years ago, Paul Winter Consulting Ltd is a Private Limited Company. The latest registration address is Windrush Recreation Road, Durrington Salisbury. This company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-29.

Presently, the limited company is guided by a solitary director: Paul W., who was designated to this position in July 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 072	4

Balance Sheet
Current Assets	8 479	11 435	26 600	72 869	27 113	39 437	46 188	82 572	135 087
Net Assets Liabilities		4	6 690	27 340	181	20 781	434	33 654	57 364
Cash Bank In Hand	5 629	1 112
Debtors	2 850	8 823
Net Assets Liabilities Including Pension Asset Liability	2 072	4
Stocks Inventory		1 500
Tangible Fixed Assets	603	404

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 071	3
Shareholder Funds	2 072	4

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 020	-1 050	-9 911	-1 160	-1 000	-11 580	-12 505	-1 355
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		10 813	20 251	36 799	27 702	20 164	36 276	39 353	79 428
Fixed Assets	603	404	271	181	832	557	373	370	249
Net Current Assets Liabilities	1 469	-400	7 469	37 070	509	21 224	11 641	45 789	58 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 120	1 000	1 098	1 951	1 729	2 570	2 811
Total Assets Less Current Liabilities		1 024	7 740	37 251	1 341	21 781	12 014	46 159	58 719
Amount Specific Advance Or Credit Directors		-36	-7	-46	2 799	-196
Amount Specific Advance Or Credit Made In Period Directors		20 963	62 744		2 845	1 073
Amount Specific Advance Or Credit Repaid In Period Directors		-20 870	-62 715	-39		-4 068
Consideration For Shares Issued	1
Creditors Due Within One Year	7 010	11 835
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	0	0
Value Shares Allotted	1	1

Company staff

Paul W.

Role: Director

Appointed: 29 July 2014

Latest update: 23 February 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 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
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Paul Winter Consulting Ltd

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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