Paulconstruction (UK) Limited in London, SW8 1LF

Description

Data updated on: 01-11-2023

Paulconstruction (UK) started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08398913. This company has been prospering for 11 years and it's currently active. This company's head office is situated in London at 50 Fentiman Road. You could also find this business utilizing the zip code of SW8 1LF. The enterprise's declared SIC number is 43390 - Other building completion and finishing. Paulconstruction (UK) Ltd filed its account information for the financial year up to 2022-11-30. The business latest annual confirmation statement was filed on 2023-02-12.

Presently, the following business is governed by just one director: Pawel C., who was selected to lead the company in February 2013.

Pawel C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-02-11	2015-02-11	2016-01-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 948	315	118

Balance Sheet
Cash Bank On Hand			3 029	4 052	5 548	2 512	8 040	478	1 411	10 211
Net Assets Liabilities			118	1	3 134	278	145	1	4	180
Property Plant Equipment			778	733	1 059	794	1 495	1 308	981	2 043
Cash Bank In Hand	2 435	12 455	3 029
Current Assets	2 435	12 455
Net Assets Liabilities Including Pension Asset Liability	1 948	315	118
Tangible Fixed Assets		1 037	778

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 947	314	117
Shareholder Funds	1 948	315	118

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			604	849	1 202	1 467	1 965	2 401	2 728	3 735
Additions Other Than Through Business Combinations Property Plant Equipment				200	679		1 199	249		2 069
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings										7 357
Called Up Share Capital Not Paid Not Expressed As Current Asset										1
Creditors			3 689	4 784	3 473	3 028	9 390	1 785	2 388	4 718
Dividend Declared Payable				3 832
Increase From Depreciation Charge For Year Property Plant Equipment				245	353	265	498	436	327	1 007
Loans From Directors								-639
Net Current Assets Liabilities	1 948	9 623	-660	-732	2 075	-516	-1 350	-1 307	-977	5 493
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors			173				3 748
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 382	1 582	2 261	2 261	3 460	3 709	3 709	5 778
Taxation Social Security Payable			3 516	952	3 473	3 028	5 642	540	2 388	4 718
Total Assets Less Current Liabilities	1 948	10 660	118						4	7 537
Value-added Tax Payable								1 884
Creditors Due After One Year		10 345
Creditors Due Within One Year	487	2 832	3 689
Fixed Assets		1 037
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 382
Tangible Fixed Assets Cost Or Valuation		1 382	1 382
Tangible Fixed Assets Depreciation		345	604
Tangible Fixed Assets Depreciation Charged In Period		345	259

Company staff

Pawel C.

Role: Director

Appointed: 12 February 2013

Latest update: 21 March 2024

People with significant control

Pawel C.

Notified on 12 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-11
Date Approval Accounts	07 November 2014
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 18 August 2015
End Date For Period Covered By Report	2015-02-11
Date Approval Accounts	18 August 2015

Paulconstruction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel C.

People with significant control

Pawel C.

Accounts Documents

Company filings

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