Pauldaly-headcoaching Limited in Manchester, M21 9JG

Description

Data updated on: 01-11-2023

This business referred to as Pauldaly-headcoaching was started on Wednesday 12th November 2008 as a Private Limited Company. This business's headquarters could be gotten hold of in Manchester on 3 Manchester Road, Chorlton. If you have to reach the firm by mail, its zip code is M21 9JG. The office reg. no. for Pauldaly-headcoaching Limited is 06747353. This business's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Pauldaly-headcoaching Ltd reported its latest accounts for the period that ended on 2022-11-30. The most recent annual confirmation statement was submitted on 2022-11-11.

This limited company owes its success and unending development to a group of two directors, who are Mary D. and Paul D., who have been in charge of the company since Monday 30th January 2012.

Executives who control the firm include: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary D. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25	30	33	9	19	84

Balance Sheet
Cash Bank On Hand						3 745	3 171	5 598	8 006	4 491	9 036	25 447	21 232
Current Assets	9 415	8 553	22 401	26 516	27 196	7 745	6 904	5 598	8 366	4 851	9 396	26 507	21 607
Debtors	7 500	6 330	18 928	20 374	7 600	4 000	3 733		360	360	360	1 060	375
Net Assets Liabilities										7	26	98	111
Property Plant Equipment						936		702	406	110
Cash Bank In Hand	1 915	2 223	3 473	6 142	19 596	3 745
Tangible Fixed Assets		1 488	1 267	1 340	1 607	936

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	24	28	31	7	17	82
Shareholder Funds	25	30	33	9	19	84

Other Financial Data
Accrued Liabilities Deferred Income						1 260	1 260	1 260	1 260	1 260	1 261	1 260	1 381
Accumulated Depreciation Impairment Property Plant Equipment						9 906	10 842	11 138	11 434	11 730	11 840	11 840	11 840
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						337	2 242	697	1 050	220	773	1 933
Creditors						8 597	6 887	6 270	8 741	4 954	9 370	26 409	21 496
Fixed Assets										110
Increase Decrease In Depreciation Impairment Property Plant Equipment											110
Increase From Depreciation Charge For Year Property Plant Equipment							936	296	296	296	110
Loans From Directors										3 474	7 336	23 216	19 604
Net Current Assets Liabilities	25	-1 458	-1 234	-1 331	-1 588	-852	17	-672	-375	-103	26	98	111
Property Plant Equipment Gross Cost						10 842	10 842	11 840	11 840		11 840	11 840	11 840
Taxation Social Security Payable												1 933	511
Total Assets Less Current Liabilities	25	30	33	9	19	84	17	30	31	7	26	98	111
Trade Debtors Trade Receivables									360	360	360	1 060	375
Creditors Due Within One Year	9 390	10 011	23 635	27 847	28 784	8 597
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						47	47	47
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						4 000	3 000
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		2 232	1 055	2 023	3 325	1 667
Tangible Fixed Assets Cost Or Valuation	540	2 772	3 827	5 850	9 175	10 842
Tangible Fixed Assets Depreciation	540	1 284	2 560	4 510	7 568	9 906
Tangible Fixed Assets Depreciation Charged In Period		744	1 276	1 950	3 058	2 338
Total Additions Including From Business Combinations Property Plant Equipment								998

Company staff

Mary D.

Role: Director

Appointed: 30 January 2012

Latest update: 3 January 2024

Paul D.

Role: Director

Appointed: 12 November 2008

Latest update: 3 January 2024

People with significant control

Paul D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Pauldaly-headcoaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

Paul D.

People with significant control

Paul D.

Mary D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pauldaly-headcoaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

Paul D.

People with significant control

Paul D.

Mary D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014