Ted Paszynski Associates Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-03-2023

Registered at 26 Park Road, Melton Mowbray LE13 1TT Ted Paszynski Associates Limited was categorised as a Private Limited Company with 08690569 registration number. This company had been launched eleven years ago before was dissolved on Tue, 24th Jan 2023.

Taking into consideration this specific enterprise's register, there were two directors: Janet P. and Tadeusz P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	16 855	41 218	59 702

Balance Sheet
Cash Bank In Hand	44 301	69 504	80 155
Cash Bank On Hand			80 155	30 780	19 100	17 492	9 938	8 826
Current Assets	47 901	73 104	82 314	30 785	19 100
Debtors	3 600	3 600	2 159	5
Net Assets Liabilities			59 702	29 285
Net Assets Liabilities Including Pension Asset Liability	16 855	41 218	59 702
Property Plant Equipment			1 850
Tangible Fixed Assets	199	820	1 850

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 755	41 118	59 602
Shareholder Funds	16 855	41 218	59 702

Other Financial Data
Amount Specific Advance Or Credit Directors		4 688	719
Amount Specific Advance Or Credit Made In Period Directors			6 304
Amount Specific Advance Or Credit Repaid In Period Directors			897	719
Accrued Liabilities			2 000	1 500	1 200	1 200	750	770
Accumulated Depreciation Impairment Property Plant Equipment			1 099	2 949	2 949	2 949	2 949
Amounts Owed By Directors		719
Average Number Employees During Period			1	1	2	2	2	1
Corporation Tax Payable			19 410
Corporation Tax Recoverable				5
Creditors			24 092	1 500	1 200	1 200	750	770
Creditors Due Within One Year	31 205	32 542	24 092
Increase From Depreciation Charge For Year Property Plant Equipment				1 850
Net Current Assets Liabilities	16 696	40 562	58 222	29 285	17 900	16 292	9 188	8 056
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable			2 682
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 949	2 949	2 949	2 949	2 949
Provisions For Liabilities Balance Sheet Subtotal			370
Provisions For Liabilities Charges	40	164	370
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	265	917	1 767
Tangible Fixed Assets Cost Or Valuation	265	1 182	2 949
Tangible Fixed Assets Depreciation	66	362	1 099
Tangible Fixed Assets Depreciation Charged In Period	66	296	737
Total Assets Less Current Liabilities	16 895	41 382	60 072	29 285	17 900	16 292	9 188	8 056
Trade Debtors Trade Receivables			1 440
Advances Credits Directors	4 631	4 688	719
Advances Credits Made In Period Directors		840
Advances Credits Repaid In Period Directors		897

Company staff

Janet P.

Role: Director

Appointed: 28 March 2014

Latest update: 21 October 2022

Tadeusz P.

Role: Director

Appointed: 13 September 2013

Latest update: 21 October 2022

People with significant control

Tadeusz P.

Notified on 6 April 2016

Ceased on 2 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet P.

Notified on 6 April 2016

Ceased on 2 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	13 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Ted Paszynski Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Tadeusz P.

People with significant control

Tadeusz P.

Janet P.

Accounts Documents

Company filings

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