Paul J Ltd in Doncaster, DN2 6LA

Description

Data updated on: 01-11-2023

Located in 12 Devonshire Road, Doncaster DN2 6LA Paul J Ltd is categorised as a Private Limited Company with 09390123 Companies House Reg No. The company was founded nine years ago. The name of the company got changed in the year 2023 to Paul J Ltd. This company previous registered name was Pauljurk. This firm's SIC code is 49410 meaning Freight transport by road. Paul J Limited reported its account information for the financial period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was filed on Sun, 15th Jan 2023.

So far, this specific firm has only been overseen by a single managing director: Pawel J. who has been overseeing it for nine years.

Pawel J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Paul J Ltd 2023-05-12
Pauljurk Ltd 2015-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 907	1 422
Current Assets	4 287	5 183	5 653	5 777	2 335	4 055	1 500	2 422
Debtors	380	3 761
Net Assets Liabilities	1 021	1 023	1 004	1 009	1 003	-446	-6 147	-8 021
Other Debtors	86	3 036
Cash Bank In Hand	3 907
Intangible Fixed Assets	800
Net Assets Liabilities Including Pension Asset Liability	1 021

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	21

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200	400
Average Number Employees During Period	2	2			1	1	1	1
Corporation Tax Payable	1 998	3 221
Creditors	4 066	4 760	5 049	4 968	1 332	4 501	7 647	10 443
Fixed Assets		600	400	200
Increase From Amortisation Charge For Year Intangible Assets		200
Intangible Assets	800	600
Intangible Assets Gross Cost	1 000	1 000
Net Current Assets Liabilities	221	423	604	809	1 003	-446	-6 147	-8 021
Other Creditors	650
Other Taxation Social Security Payable	778	759
Total Assets Less Current Liabilities		1 023	1 004	1 009	1 003	-446	-6 147	-8 021
Trade Creditors Trade Payables	640	780
Trade Debtors Trade Receivables	294	725
Capital Employed	1 021
Creditors Due Within One Year	4 066
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200
Intangible Fixed Assets Amortisation Charged In Period	200
Intangible Fixed Assets Cost Or Valuation	1 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Pawel J.

Role: Director

Appointed: 15 January 2015

Latest update: 18 March 2024

People with significant control

Pawel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Paul J Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel J.

Davison & Co. Accountants Ltd

People with significant control

Pawel J.

Accounts Documents

Company filings

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