Company information:
Paul'S Place Management Company Limited (No: 03142637)
Address: 38 PAULS PLACE, ASHTEAD, SURREY, KT21 1HN
Status: Active
Incorporated: 01-Feb-1996
Accounts Next Due: 21-Oct-2024
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 81100 - Combined facilities support activities
Current Director: PETER CHARLES LINSELL ( DOB: Apr-1947 From: Jul-2013 )
Current Director: JULIE PATRICIA MURSALEEN ( DOB: Jun-1957 From: Jul-2017 )
Current Director: CHRISTOPHER JOHN WILSON ( DOB: Jun-1949 From: Jul-2004 )
Current Secretary: CHRISTOPHER JOHN WILSON ( DOB: Jun-1949 From: Jul-2004 )
Resigned Director: SIMON ANDREW CAIRD ( DOB: Aug-1967 From: Jul-2001 To: Jul-2006 )
Resigned Director: ANNE CLARK ( From: Jul-2010 To: Jul-2014 )
Resigned Director: DEREK DAVID DENNARD ( DOB: Apr-1943 From: Jan-1996 To: Jul-1997 )
Resigned Director: ROY WILLIAM JOHN FOSTER ( DOB: May-1930 From: Jul-1997 To: Jul-2000 )
Resigned Director: RAYMOND GARDNER ( DOB: Nov-1947 From: Jul-2006 To: Nov-2013 )
Resigned Director: MICHAEL WILLIAM GEARON ( DOB: Jan-1946 From: Jan-1996 To: Jul-1997 )
Resigned Director: JOSEPHINE MARGARET HULME ( From: Nov-1998 To: Jul-2013 )
Resigned Director: DAVID BURNELL KEEP ( From: Jul-2014 To: Jul-2015 )
Resigned Director: PETER CHARLES LINSELL ( DOB: Apr-1947 From: Jul-1997 To: Jul-2004 )
Resigned Director: CHERYL WENDY MATHAROO ( DOB: Aug-1965 From: Jul-2004 To: Feb-2010 )
Resigned Director: DUNCAN MELVILLE MCGREGOR ( DOB: May-1971 From: Jul-2014 To: Jun-2022 )
Resigned Director: KENNETH JAMES NEGUS ( DOB: Oct-1932 From: Jul-2000 To: Apr-2001 )
Resigned Director: JAMES EDWARD NEW ( From: Jul-1997 To: Oct-1998 )
Resigned Director: JOHN GORDON FRASER ROSCOE ( From: Jul-2012 To: Nov-2012 )
Resigned Director: JOHN ARMITAGE SOUTHAM ( From: Jul-1997 To: Jul-2000 )
Resigned Director: GRAHAM NEIL TURNER ( DOB: Jan-1946 From: Jan-1996 To: Jul-1997 )
Resigned Director: MICHAEL JOHN VINEY ( From: Jul-2002 To: Jul-2015 )
Resigned Director: JANICE SUSAN WILSON ( DOB: May-1955 From: Jul-1997 To: Jul-2004 )
Resigned Director: KATHLEEN YORK ( From: Jul-2013 To: Jul-2017 )
Resigned Secretary: ROY WILLIAM JOHN FOSTER ( DOB: May-1930 From: Oct-1998 To: Jul-2000 )
Resigned Secretary: JAMES EDWARD NEW ( From: Jul-1997 To: Oct-1998 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-1996 To: Jan-1996 )
Resigned Secretary: JANICE SUSAN WILSON ( DOB: May-1955 From: Jul-2000 To: Jul-2004 )
Resigned Secretary: PAUL TIMOTHY WRIGHT ( DOB: Mar-1957 From: Jan-1996 To: Jul-1997 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets / Property, plant and equipment | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 68,065 | 74,084 | 70,245 | 77,133 | 82,415 | 88,205 | 97,234 | 102,069 | 111,126 | 68065.0,74084.0,70245.0,77133.0,82415.0,88205.0,97234.0,102069.0,111126.0 |
| Current assets / Debtors | 109 | 510 | 532 | 109.0,0.0,510.0,532.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 109 | 510 | 532 | 109.0,0.0,510.0,532.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 67,956 | 74,084 | 69,735 | 76,601 | 67956.0,74084.0,69735.0,76601.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 62,865 | 67,437 | 63,897 | 69,117 | 73,433 | 78,673 | 84,603 | 90,042 | 97,797 | 62865.0,67437.0,63897.0,69117.0,73433.0,78673.0,84603.0,90042.0,97797.0 |
| Total assets less current liabilities | 62,866 | 67,438 | 63,898 | 69,118 | 73,434 | 78,674 | 84,604 | 90,043 | 97,798 | 62866.0,67438.0,63898.0,69118.0,73434.0,78674.0,84604.0,90043.0,97798.0 |
| Net assets (liabilities) | 62,866 | 67,438 | 63,898 | 69,118 | 73,434 | 78,674 | 84,604 | 90,043 | 97,798 | 62866.0,67438.0,63898.0,69118.0,73434.0,78674.0,84604.0,90043.0,97798.0 |
| Equity / share capital and reserves | 62,866 | 67,438 | 63,898 | 69,118 | 73,434 | 78,674 | 84,604 | 90,043 | 97,798 | 62866.0,67438.0,63898.0,69118.0,73434.0,78674.0,84604.0,90043.0,97798.0 |