Paul James Building Contractor Ltd in Neath, SA10 7BR

Description

Data updated on: 01-11-2023

Paul James Building Contractor Ltd is established as Private Limited Company, with headquarters in Glyn Hir, Neath Abbey Road in Neath. The company's zip code is SA10 7BR. The company has existed nine years in the United Kingdom. The company's Companies House Reg No. is 09433086. The company now known as Paul James Building Contractor Ltd was known under the name Pauls James Building Contractor until 2015-02-13 when the business name was replaced. The company's principal business activity number is 41100 which means Development of building projects. 2023-02-28 is the last time the company accounts were filed.

At the moment, this firm is managed by one director: Paul J., who was selected to lead the company in 2015.

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

Previous company's names
Paul James Building Contractor Ltd 2015-02-13
Pauls James Building Contractor Ltd 2015-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 526	8 457
Current Assets	37 446	28 457	109 629	209 593	156 686	229 698	173 694	160 285
Debtors	33 920	20 000
Net Assets Liabilities	350	19 523	25 131	48 320	64 079	81 629	95 787	116 457
Property Plant Equipment	15 806	20 880

Other Financial Data
Version Production Software		1
Accrued Liabilities Deferred Income	1 720	1 216
Accumulated Depreciation Impairment Property Plant Equipment	1 600	3 926
Additions Other Than Through Business Combinations Property Plant Equipment		13 300
Average Number Employees During Period			1	1	4	2	3	4
Comprehensive Income Expense	190 750	56 673
Corporation Tax Payable	43 753	12 645
Creditors	52 902	29 814	100 760	172 503	98 805	100 000	67 879	52 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment		393
Disposals Property Plant Equipment		5 900
Dividends Paid	190 500	37 500
Fixed Assets	15 806	20 880	16 262	11 230	6 198	81 531	85 438	140 242
Income Expense Recognised Directly In Equity	190 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 719
Net Current Assets Liabilities	-15 456	-1 357	8 869	37 090	57 881	100 098	78 228	28 440
Other Creditors	1	1
Profit Loss	190 750	56 673
Property Plant Equipment Gross Cost	17 406	24 806
Total Assets Less Current Liabilities	350	19 523	25 131	48 320	64 079	181 629	163 666	168 682
Trade Creditors Trade Payables	5 119	5 996
Trade Debtors Trade Receivables	10 000	20 000
Value-added Tax Payable	11 121	5 503
Capital Reserves	350
Creditors Due Within One Year	52 902
Advances Credits Directors	12 799

Company staff

Paul J.

Role: Director

Appointed: 11 February 2015

Latest update: 6 April 2024

People with significant control

Paul J.

Notified on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Paul James Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Paul James Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016