The Paisley Door Centre Limited, PA1 2EF

Description

Data updated on: 01-11-2023

The enterprise known as The Paisley Door Centre was started on 2005-04-08 as a Private Limited Company. This enterprise's office can be gotten hold of in Paisley (Central on 15 Wellmeadow Street, Paisley. In case you have to reach this business by mail, the zip code is PA1 2EF. The official reg. no. for The Paisley Door Centre Limited is SC282947. This enterprise's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-16.

For 19 years, the following company has only been guided by a single managing director: Alan L. who has been administering it since 2005-04-08. To provide support to the directors, this company has been utilizing the expertise of Sharon L. as a secretary for the last 19 years.

Alan L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					7 003		28

Balance Sheet
Cash Bank On Hand									5 859	5 426	8 659
Current Assets					5 914	1 565	1 565	6 167	5 859		10 475	60 145
Net Assets Liabilities						28		2	2	2 748	3	13 954
Property Plant Equipment									8 400	6 300	4 200
Cash Bank In Hand	2				5 914
Net Assets Liabilities Including Pension Asset Liability	99	2	2	2	7 003		28
Tangible Fixed Assets		7 950	6 150	6 150	4 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	97				7 001
Shareholder Funds					7 003		28

Other Financial Data
Version Production Software												2 021
Accumulated Depreciation Impairment Property Plant Equipment									2 100	4 200	6 300
Average Number Employees During Period									2	2	2	2
Creditors						4 087		16 665	14 257	8 978	14 555	48 245
Finance Lease Liabilities Present Value Total									7 393	4 846	2 298
Fixed Assets					4 350	2 550	2 550	10 500	8 400		4 200	2 100
Increase From Depreciation Charge For Year Property Plant Equipment										2 100	2 100
Net Current Assets Liabilities	99	-7 948	-2 951	-2 951	2 653	-2 522	-2 522	-10 498	-8 398	-3 552	-4 197	11 900
Other Creditors									867	46	-1 699
Property Plant Equipment Gross Cost									10 500	10 500	10 500
Taxation Social Security Payable									4 564	13 572	8 291
Total Assets Less Current Liabilities		2	3 199	3 199	7 003	28	28	2	2		120	14 000
Trade Creditors Trade Payables									1 433	-9 486	3 966
Advances Credits Directors	4 426	1 688		2 718	-125
Advances Credits Made In Period Directors		34 534		33 988	14 156
Advances Credits Repaid In Period Directors		37 274		32 958	17 000
Capital Employed	99	2	2	2	7 003
Creditors Due After One Year			3 197	3 197
Creditors Due Within One Year	-97	7 948	2 951	2 951	3 261		4 087
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 000
Tangible Fixed Assets Cost Or Valuation		9 000		9 000	9 000
Tangible Fixed Assets Depreciation		1 050		2 850	4 650
Tangible Fixed Assets Depreciation Charged In Period		1 050		1 800	1 800

Company staff

Sharon L.

Role: Secretary

Appointed: 08 April 2005

Latest update: 2 April 2024

Alan L.

Role: Director

Appointed: 08 April 2005

Latest update: 2 April 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2014-04-30

The Paisley Door Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon L.

Alan L.

People with significant control

Alan L.

Accounts Documents

Company filings

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