Paull Industries Ltd in Wigan, WN1 1TD

Description

Data updated on: 01-11-2023

Paull Industries Ltd can be found at Wigan at 27 Bridgeman Terrace. You can search for this business by its post code - WN1 1TD. The company has been operating on the UK market for thirteen years. This company is registered under the number 07576095 and its state is active. The enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time when company accounts were reported.

This company has 1 director at present managing this specific firm, specifically Michael P. who has been carrying out the director's responsibilities since Wed, 23rd Mar 2011. That firm had been guided by Yomtov J. until March 2011.

Michael P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	15 414

Balance Sheet
Cash Bank On Hand		40 967	10 680	796
Current Assets		52 988	63 895	54 106
Debtors		12 021	53 215	53 310
Net Assets Liabilities		77 105	180 826	189 567
Other Debtors		1 000	1 000	1 000
Property Plant Equipment		26 760	21 360	34 693
Cash Bank In Hand	15 445
Intangible Fixed Assets	79 080
Tangible Fixed Assets	8 122

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	15 412
Shareholder Funds	15 414

Other Financial Data
Accrued Liabilities Deferred Income		58 556	56 067	57 516
Accumulated Amortisation Impairment Intangible Assets			87 867
Accumulated Depreciation Impairment Property Plant Equipment			62 479	72 406
Amounts Owed By Directors		8 602
Amounts Owed By Group Undertakings Participating Interests			48 850	48 850
Average Number Employees During Period		7	8	5
Bank Borrowings Overdrafts		50 000	40 706	33 162
Corporation Tax Payable		33 831	40 220
Creditors		150 971	142 588	144 034
Dividends Paid On Shares		80 000	60 000	53 000
Fixed Assets	87 202	175 088	259 519	279 495
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 018	8 079
Increase From Depreciation Charge For Year Property Plant Equipment			5 620	9 927
Intangible Assets Gross Cost			87 867
Investments		148 328	238 159	244 802
Investments Fixed Assets		148 328	238 159	244 802
Investments In Other Entities Measured Fair Value			238 159	244 802
Loans From Directors			277	611
Net Current Assets Liabilities	-71 788	-97 983	-78 693	-89 928
Other Taxation Social Security Payable		8 584	5 318
Property Plant Equipment Gross Cost			83 839	107 099
Taxation Social Security Payable			45 538	52 745
Total Additions Including From Business Combinations Property Plant Equipment			220	23 260
Total Assets Less Current Liabilities	15 414	77 105	180 826	189 567
Trade Debtors Trade Receivables		2 419	3 365	3 460
Creditors Due Within One Year	87 233
Intangible Fixed Assets Additions	87 867
Intangible Fixed Assets Aggregate Amortisation Impairment	8 787
Intangible Fixed Assets Amortisation Charged In Period	8 787
Intangible Fixed Assets Cost Or Valuation	87 867
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 928
Tangible Fixed Assets Cost Or Valuation	10 928
Tangible Fixed Assets Depreciation	2 806
Tangible Fixed Assets Depreciation Charged In Period	2 806

Company staff

Michael P.

Role: Director

Appointed: 23 March 2011

Latest update: 11 February 2024

People with significant control

Michael P.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2012
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012

Paull Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Yomtov J.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies