Pauntley House Freehold Ltd in Bushey Heath, WD23 1EE

Description

Data updated on: 01-11-2023

Pauntley House Freehold is a business with it's headquarters at WD23 1EE Bushey Heath at C/o Charterwells. The enterprise has been registered in year 2014 and is established under the registration number 09076430. The enterprise has been present on the UK market for ten years now and its official state is active. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Pauntley House Freehold Limited reported its account information for the period up to Thursday 30th June 2022. The business latest confirmation statement was filed on Thursday 8th June 2023.

Navdeep S., Angus C., Dilbagh G. and Emma H. are listed as company's directors and have been managing the firm since September 30, 2015.

Navdeep S. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4	165

Balance Sheet
Cash Bank On Hand		27 737	22 203	22 099	26 982	27 665	33 993	34 317	39 528
Current Assets	4	36 009	33 900	34 250	33 970	34 652	40 980	43 754	46 515
Debtors		8 272	11 697	12 151	6 988	6 987	6 987	9 437	6 987
Net Assets Liabilities		165	165	165	165	717	5 502	8 090	11 250
Other Debtors		8 272	11 697	12 151	6 988	6 987	6 987	6 987	6 987
Cash Bank In Hand	4	27 737
Net Assets Liabilities Including Pension Asset Liability	4	165

Capital & Reserves
Called Up Share Capital	4	165
Shareholder Funds	4	165

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities					420	420	420	420	420
Creditors		35 844	33 735	34 085	33 805	33 935	35 478	35 664	35 265
Net Current Assets Liabilities	4	165	165	165	165	717	5 502	8 090	11 250
Nominal Value Allotted Share Capital		165	165	165	165	165	165	165	165
Number Shares Allotted	4	165	165	165	165	165	165	165	165
Other Creditors		35 844	33 735	34 085	33 805	33 385	33 805	33 385	33 385
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						130	1 253	1 859	1 460
Trade Debtors Trade Receivables								2 450
Creditors Due Within One Year		35 844
Number Shares Allotted Increase Decrease During Period		161
Share Capital Allotted Called Up Paid	4	165
Value Shares Allotted Increase Decrease During Period		161

Company staff

Navdeep S.

Role: Director

Appointed: 30 September 2015

Latest update: 2 February 2024

Angus C.

Role: Director

Appointed: 09 June 2014

Latest update: 2 February 2024

Dilbagh G.

Role: Director

Appointed: 09 June 2014

Latest update: 2 February 2024

Emma H.

Role: Director

Appointed: 09 June 2014

Latest update: 2 February 2024

People with significant control

Navdeep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 February 2016
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 18 April 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 April 2017

Pauntley House Freehold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navdeep S.

Angus C.

Dilbagh G.

Emma H.

People with significant control

Navdeep S.

Accounts Documents

Company filings

Filing category

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