Paul's Decorators Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Paul's Decorators has been operating in this business for at least 9 years. Established under 09569404, it is listed as a Private Limited Company. You may find the main office of the firm during its opening times at the following location: Oswaldtwistle Mills Business Centre, Clifton Mill Pickup Street, BB5 0EY Accrington. This company's declared SIC number is 43341 which stands for Painting. Paul's Decorators Ltd filed its latest accounts for the financial period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-04-30.

Paul H. is this particular enterprise's single managing director, that was assigned this position on 30th April 2015.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319

Balance Sheet
Cash Bank On Hand	821	169	426	942	1 108	1 582	540	403
Current Assets	821	169	760	1 085	1 254	1 715	678	563
Debtors			334	143	146	133	138	160
Net Assets Liabilities	319	1 001	167	335	467	964	-613	-1 218
Property Plant Equipment	2 202	1 665	1 260	955	724	550	419	319
Cash Bank In Hand	821
Net Assets Liabilities Including Pension Asset Liability	319
Tangible Fixed Assets	2 202

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	318
Shareholder Funds	319

Other Financial Data
Total Fixed Assets Additions	2 914
Total Fixed Assets Cost Or Valuation	2 914
Total Fixed Assets Depreciation	712
Total Fixed Assets Depreciation Charge In Period	712
Accumulated Depreciation Impairment Property Plant Equipment	712	1 249	1 654	1 959	2 190	2 364	2 495	2 595
Administrative Expenses	10 883	11 006		11 975	11 395
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	318	2 389		5 482	4 896
Corporation Tax Payable				1 344	1 193	1 017	1 486	1 640
Cost Sales				1 799	1 957
Creditors	2 625	517	1 614	1 524	1 373	1 197	1 630	2 039
Depreciation Expense Property Plant Equipment	712	537		305	231
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid		1 707		5 314	4 764
Gross Profit Loss	11 280	13 970		18 743	16 291
Income Expense Recognised Directly In Equity	1	-1 707
Increase From Depreciation Charge For Year Property Plant Equipment		537	405	305	231	174	131	100
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 804	-348	-854	-439	-119	518	-952	-1 476
Operating Profit Loss	397	2 964		6 768	4 896
Other Creditors				180	180	180	144	144
Other Interest Receivable Similar Income Finance Income					1 150
Other Taxation Social Security Payable								255
Prepayments Accrued Income			334	143	146	133	138	160
Profit Loss	318	2 389		5 482	4 896
Profit Loss On Ordinary Activities Before Tax	397	2 964		6 768	6 046
Property Plant Equipment Gross Cost		2 914	2 914	2 914	2 914	2 914	2 914	2 914
Taxation Including Deferred Taxation Balance Sheet Subtotal	79	316	239	181	138	104	80	61
Tax Tax Credit On Profit Or Loss On Ordinary Activities	79	575		1 286	1 150
Total Assets Less Current Liabilities	398	1 317	406	516	605	1 068	-533	-1 157
Turnover Revenue	12 800	15 428		20 542	18 248
Creditors Due Within One Year Total Current Liabilities	2 625
Fixed Assets	2 202
Provisions For Liabilities Charges	79
Tangible Fixed Assets Additions	2 914
Tangible Fixed Assets Cost Or Valuation	2 914
Tangible Fixed Assets Depreciation	712
Tangible Fixed Assets Depreciation Charge For Period	712

Company staff

Paul H.

Role: Director

Appointed: 30 April 2015

Latest update: 25 March 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Paul's Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

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