Paul's Farm Shop Limited in Leyland, PR25 4WF

Description

Data updated on: 01-11-2023

Paul's Farm Shop Limited is a Private Limited Company, registered in 61 Stanifield Lane in Leyland. The office's zip code PR25 4WF. The enterprise exists since 2001/06/19. The registered no. is 04237282. The enterprise's Standard Industrial Classification Code is 47210 - Retail sale of fruit and vegetables in specialised stores. Paul's Farm Shop Ltd reported its latest accounts for the financial year up to June 30, 2022. The latest annual confirmation statement was released on June 19, 2023.

Presently, this specific company is supervised by just one managing director: Gerard P., who was arranged to perform management duties twenty three years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Deborah P. as a secretary since 2001.

Executives who have control over the firm are as follows: Gerard P. owns 1/2 or less of company shares. Deborah P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	25 269	20 135	26 472	46 207	66 264

Balance Sheet
Cash Bank In Hand	48 070	49 179	56 715	67 139	61 448
Current Assets	75 328	77 853	78 449	87 839	108 000
Debtors	20 958	20 874	14 834	14 200	38 052
Intangible Fixed Assets	1 200	1 200	1 200	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	25 269	20 135	26 472	46 207	66 264
Stocks Inventory	6 300	7 800	6 900	6 500	8 500
Tangible Fixed Assets	7 068	9 056	11 018	20 294	18 466

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 267	20 133	26 470	46 205	66 262
Shareholder Funds	25 269	20 135	26 472	46 207	66 264

Other Financial Data
Creditors Due Within One Year	58 327	67 974	64 195	63 126	61 402
Debtors Due After One Year					20 000
Net Current Assets Liabilities	17 001	9 879	14 254	24 713	46 598
Number Shares Allotted			2	2	2
Fixed Assets	8 268	10 256	12 218	21 494
Intangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200
Par Value Share			2	1
Share Capital Allotted Called Up Paid		4	4	2	2
Tangible Fixed Assets Additions		6 112	10 043	17 636	6 022
Tangible Fixed Assets Cost Or Valuation	45 761	51 873	58 016	68 052	74 074
Tangible Fixed Assets Depreciation	38 693	42 817	46 998	47 758	55 608
Tangible Fixed Assets Depreciation Charged In Period		4 124	5 644	7 410	7 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 463	6 650
Tangible Fixed Assets Disposals			3 900	7 600
Total Assets Less Current Liabilities	25 269	20 135	26 472	46 207	66 264
Value Shares Allotted					1

Company staff

Deborah P.

Role: Secretary

Appointed: 19 June 2001

Latest update: 16 February 2024

Gerard P.

Role: Director

Appointed: 19 June 2001

Latest update: 16 February 2024

People with significant control

Gerard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts 22/09/2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22/09/2016
Annual Accounts 13 August 2015
Date Approval Accounts	13 August 2015

Paul's Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Gerard P.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Gerard P.

Deborah P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies