Paulin And Wilson Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

Paulin And Wilson Limited can be gotten hold of in 2 Toomers Wharf, Canal Walk in Newbury. The postal code is RG14 1DY. Paulin And Wilson has been present in this business for the last fifty two years. The registered no. is 01080990. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-03-29.

When it comes to this company, a number of director's tasks up till now have been performed by Mark P., Emma-Jane R. and Roy P.. Amongst these three managers, Roy P. has administered company the longest, having become a vital addition to the Management Board 33 years ago.

Executives who have control over the firm are as follows: Bob W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy P. 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	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
Currency
Net Worth	431 949	319 886	240 829	260 320

Balance Sheet
Cash Bank On Hand				131 200	53 208	153 102	138 929	198 422	259 187	60 129
Current Assets	245 788	150 211	126 671	137 026	54 792	154 669	198 736	306 936	333 333	108 037
Debtors	7 922	14 802	14 919	5 826	1 584	1 567	59 807	108 514	74 146	47 908
Net Assets Liabilities				356 133	2 713 813	2 391 258	2 479 923	2 511 526	2 723 167	2 972 281
Property Plant Equipment							963	642	511	127
Cash Bank In Hand	237 866	135 409	111 752	131 200
Net Assets Liabilities Including Pension Asset Liability	431 949	319 886	240 829	260 320
Tangible Fixed Assets	252 912	245 006	237 100	229 194

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	431 749	319 686	240 629	260 120
Shareholder Funds	431 949	319 886	240 829	260 320

Other Financial Data
Acquired Through Business Combinations Investment Property Fair Value Model							900 555
Average Number Employees During Period				3	3	3	2	2	1	1
Creditors				105 899	70 679	112 411	356 303	603 736	486 044	393 467
Fixed Assets	252 912	245 006	237 100	229 194		2 900 000	3 801 518	3 801 197	3 801 066	4 080 085
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					3 044 995	-470 000
Investment Property				325 005	3 370 000	2 900 000	3 800 555	3 800 555	3 800 555	4 079 958
Investment Property Fair Value Model				325 005	3 370 000	2 900 000	3 800 555	3 800 555	3 800 555
Net Current Assets Liabilities	179 037	74 880	3 729	31 126	-15 887	42 258	-414 292	-422 148	-40 855	-163 337
Number Shares Issued Fully Paid						200	200	200	200	200
Par Value Share		1	1	1			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					640 300	551 000	551 000	551 000	551 000	551 000
Total Assets Less Current Liabilities				356 133	3 354 113	2 942 258	3 387 226	3 666 262	3 760 211	3 916 748
Creditors Due Within One Year	66 751	75 331	122 942	105 900
Number Shares Allotted	200	200	200	200
Value Shares Allotted	200	200	200	200

Company staff

Mark P.

Role: Director

Appointed: 15 November 2022

Latest update: 25 December 2023

Emma-Jane R.

Role: Director

Appointed: 15 November 2022

Latest update: 25 December 2023

Roy P.

Role: Director

Appointed: 04 April 1991

Latest update: 25 December 2023

People with significant control

Bob W.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy P.

Notified on 29 March 2017

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 March 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paulin And Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Emma-Jane R.

Roy P.

Carol P.

Robert W.

People with significant control

Bob W.

Roy P.

Accounts Documents

Company filings

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