Company information:
Paulsec Finance Limited (No: 00721692)
Address: 5TH FLOOR GROVE HOUSE, 248A MARYLEBONE ROAD, LONDON, NW1 6BB
Status: Liquidation
Incorporated: 16-Apr-1962
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 14-Jan-2024
Industry Class: 41100 - Development of building projects
Current Director: DAVID JUDAH CROCKER ( DOB: Aug-1927 From: Dec-1992 )
Current Director: ERIKA SUZE CROCKER ( DOB: Apr-1937 From: Dec-1993 )
Current Director: ERIKA SUZE CROCKER ( DOB: Apr-1937 From: Dec-1993 )
Current Director: ERIKA SUZE CROCKER ( DOB: Apr-1937 From: Dec-1993 )
Current Director: HOWARD HENRY CROCKER ( DOB: Dec-1962 From: Dec-1993 )
Current Director: PAUL CROCKER ( DOB: Jan-1961 From: Dec-1993 )
Current Director: PAUL JACOB CROCKER ( DOB: Jan-1961 From: Dec-1993 )
Current Director: LORAINE SARA DA COSTA ( DOB: Mar-1959 From: Dec-1992 )
Current Secretary: ERIKA SUZE CROCKER ( DOB: Apr-1937 From: Dec-1992 )
Resigned Director: DAVID JUDAH CROCKER ( DOB: Aug-1927 From: Dec-1992 To: Jun-2019 )
Persons of Significant Control:
Mr Paul Jacob Crocker, 3rd Floor 44-45 Great Marlborough Street, London, W1F 7JL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Howard Henry Crocker, 3rd Floor 44-45 Great Marlborough Street, London, W1F 7JL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 13,056,081 | 13056081.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investments, fixed assets | 80 | 80.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investment property | 13,056,001 | 13056001.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 9,665,887 | 22,340,536 | 22,377,535 | 21,474,254 | 1,696,476 | 9665887.0,22340536.0,22377535.0,21474254.0,1696476.0 |
| Current assets / Total inventories | 12,456,001 | 11,286,001 | 10,080,000 | 300 | 0.0,12456001.0,11286001.0,10080000.0,300.0 | |
| Current assets / Debtors | 6,277,648 | 6,583,947 | 415,451 | 641,446 | 1,695,165 | 6277648.0,6583947.0,415451.0,641446.0,1695165.0 |
| Current assets / Cash at bank and on hand | 3,388,239 | 3,300,588 | 4,270,761 | 2,536,613 | 1,011 | 3388239.0,3300588.0,4270761.0,2536613.0,1011.0 |
| Net current assets (liabilities) | 8,139,172 | 21,146,639 | 21,158,617 | 21,123,768 | 729 | 8139172.0,21146639.0,21158617.0,21123768.0,729.0 |
| Total assets less current liabilities | 21,195,253 | 21195253.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 1,906,520 | 1,843,939 | 1,688,958 | 1,531,082 | 1906520.0,1843939.0,1688958.0,1531082.0,0.0 | |
| Net assets (liabilities) | 19,288,733 | 19,302,700 | 19,469,659 | 19,592,686 | 729 | 19288733.0,19302700.0,19469659.0,19592686.0,729.0 |
| Equity / share capital and reserves | 19,288,733 | 19,302,700 | 19,469,659 | 19,592,686 | 729 | 19288733.0,19302700.0,19469659.0,19592686.0,729.0 |