Paul Smith Property Ltd in Cambridge, CB25 9PB

Description

Data updated on: 01-11-2023

Paul Smith Property came into being in 2016 as a company enlisted under no 09999565, located at CB25 9PB Cambridge at Stirling House. The firm has been in business for eight years and its last known status is active. Up till now Paul Smith Property Ltd changed it’s name three times. Until 2017-10-05 the firm used the name Paul Smith Construction. Then the firm switched to the name Pspi that was in use until 2017-10-05 when the currently used name was accepted. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-31.

Aranya S. and Paul S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since October 2017.

Previous company's names
Paul Smith Property Ltd 2017-10-05
Paul Smith Construction Ltd 2017-09-15
Pspi Ltd 2017-06-12
P&s Build Ltd 2016-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				31 401	53 990	32 126	8 352
Current Assets		100	33 676	45 517	60 106	38 242	8 352
Debtors				14 116	6 116	6 116
Net Assets Liabilities		100	319 684	340 325	389 917	404 139	427 595
Other Debtors				14 116	6 116	6 116
Property Plant Equipment				1 109 767	1 109 767	1 155 767	1 196 925
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600
Additions Other Than Through Business Combinations Property Plant Equipment						46 000	41 158
Administrative Expenses				828	800	3 307	2 879
Average Number Employees During Period				-2	-2
Bank Borrowings Overdrafts				796 439	768 685	772 192	588 990
Creditors			4 328	18 520	11 271	17 678	23 692
Dividends Paid							15 000
Fixed Assets			550 000
Gross Profit Loss				36 600	59 100	72 800	78 400
Interest Payable Similar Charges Finance Costs				10 288	8 708	40 303	26 066
Net Current Assets Liabilities		100	29 348	26 997	39 413	20 564	-15 340
Operating Profit Loss				35 772	58 300	69 493	75 521
Other Creditors				9 350	2 100	12 850	5 750
Profit Loss				20 642	49 592	23 644	38 456
Profit Loss On Ordinary Activities Before Tax				25 484	49 592	29 190	49 455
Property Plant Equipment Gross Cost					1 109 767	1 155 767	1 196 925
Taxation Social Security Payable				9 170	9 171	2 917	12 941
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 842	9 422	5 546	10 999
Total Assets Less Current Liabilities		100	579 348
Trade Creditors Trade Payables						1 911	5 001
Turnover Revenue				46 600	59 100	72 800	78 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0
Number Shares Allotted	100	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Aranya S.

Role: Director

Appointed: 09 October 2017

Latest update: 12 April 2024

Paul S.

Role: Director

Appointed: 08 June 2017

Latest update: 12 April 2024

People with significant control

The companies that control this firm include: Mazzoza Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Denny End Road, Waterbeach, CB25 9PB and was registered as a PSC under the registration number 09624244.

Mazzoza Ltd

Address: Stirling House Denny End Road, Waterbeach, Cambridge, CB25 9PB, England

Legal authority Uk

Legal form Limited

Country registered England

Place registered Mazzoza Ltd

Registration number 09624244

Notified on 9 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart C.

Notified on 6 April 2016

Ceased on 9 October 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts 12 December 2018
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2018-12-31
Date Approval Accounts	12 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Smith Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aranya S.

Paul S.

Stuart C.

People with significant control

Mazzoza Ltd

Stuart C.

Accounts Documents

Company filings

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