Pauls Carpet Services (heysham) Ltd in Morecambe, LA3 2DP

Description

Data updated on: 01-11-2023

Pauls Carpet Services (heysham) Ltd 's been in the business for 12 years. Started with Companies House Reg No. 08111886 in 2012, the company have office at 16 Greenshank Close, Morecambe LA3 2DP. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent accounts describe the period up to 30th June 2022 and the most recent confirmation statement was submitted on 20th June 2023.

Since 2012/06/20, this limited company has only been supervised by a single managing director: Paul P. who has been presiding over it for 12 years.

Paul P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 597	-6 109	-6 607	-3 381	-3 460

Balance Sheet
Current Assets	5 459	2 879	5 587	758	240	7 027	8 313	13 145	8 643	11 721	18 996
Net Assets Liabilities					3 460	3 242	1 720	796	3 997	66	1 096
Cash Bank In Hand	5 459	2 879	5 587	758	240
Net Assets Liabilities Including Pension Asset Liability	-3 597	-6 109	-6 607	-3 381	-3 460
Tangible Fixed Assets					837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 598	-6 110	-6 608	-3 382	-3 461
Shareholder Funds	-3 597	-6 109	-6 607	-3 381	-3 460

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					11 804	10 693	10 033	13 941	4 646	11 655	29 467
Fixed Assets					837	424					9 375
Net Current Assets Liabilities	-3 597	-6 109	-6 607	-3 381	-4 297	3 666	1 720	796	3 997	66	10 471
Total Assets Less Current Liabilities	-3 597	-6 109	-6 607	-3 381	-3 460	3 242	1 720	796	3 997	66	1 096
Accruals Deferred Income Within One Year	56	500	500
Creditors Due Within One Year	9 056	8 988	12 194	4 139	4 537
Number Shares Allotted	1	1	1		1
Other Creditors Due Within One Year		445	277
Par Value Share	1	1	1		1
Secured Debts			12 194	4 139	4 537
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 250
Tangible Fixed Assets Cost Or Valuation					1 250
Tangible Fixed Assets Depreciation					413
Tangible Fixed Assets Depreciation Charged In Period					413
Taxation Social Security Due Within One Year	5 800	5 234	6 776
Trade Creditors Within One Year	2 896	2 809	4 641

Company staff

Paul P.

Role: Director

Appointed: 20 June 2012

Latest update: 6 January 2024

People with significant control

Paul P.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 March 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pauls Carpet Services (heysham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

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