Company information:
Paul Massey Associates Limited (No: 04277435)
Address: UNIT 10 HIGHPOINT BUSINESS, VILLAGE HENWOOD, ASHFORD, KENT, TN24 8DH
Status: Active
Incorporated: 28-Aug-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-May-2024
Industry Class: 86900 - Other human health activities
Current Director: PAUL ALAN MASSEY ( DOB: Dec-1963 From: Aug-2001 )
Current Secretary: STEPHEN WILLIAM DREW ( DOB: Aug-1964 From: Aug-2001 )
Resigned Director: SILVERMACE SERVICES LIMITED ( DOB: Dec-1994 From: Aug-2001 To: Sep-2001 )
Resigned Secretary: SILVERMACE SECRETARIAL LIMITED ( From: Aug-2001 To: Sep-2001 )
Persons of Significant Control:
Mr Paul Alan Massey, Village Henwood, Ashford, Kent, TN24 8DH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-08-27)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 377 | 188 | 18,794 | 16,025 | 14,424 | 1,123 | 459 | 0.0,377.0,188.0,0.0,18794.0,16025.0,14424.0,1123.0,459.0 | ||
Current assets | 6,635 | 14,412 | 29,709 | 24,859 | 26,399 | 12,331 | 17,745 | 9,005 | 0.0,6635.0,14412.0,29709.0,24859.0,26399.0,12331.0,17745.0,9005.0 | |
Current assets / Debtors | 2,696 | 3,738 | 4,531 | 5,979 | 3,684 | 5,541 | 4,366 | 4,206 | 0.0,2696.0,3738.0,4531.0,5979.0,3684.0,5541.0,4366.0,4206.0 | |
Current assets / Debtors / Prepayments and accrued income | 2,635 | 3,738 | 4,031 | 5,979 | 0.0,2635.0,3738.0,4031.0,5979.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 3,939 | 10,674 | 25,178 | 18,880 | 22,715 | 6,790 | 13,379 | 4,799 | 0.0,3939.0,10674.0,25178.0,18880.0,22715.0,6790.0,13379.0,4799.0 | |
Net current assets (liabilities) | -369 | 8,046 | 7,202 | -5,350 | -6,889 | -21,403 | -8,244 | 956 | 0.0,-369.0,8046.0,7202.0,-5350.0,-6889.0,-21403.0,-8244.0,956.0 | |
Net assets (liabilities) | 8 | 8,234 | 7,202 | 51 | 192 | -11,451 | -7,121 | 1,415 | 0.0,8.0,8234.0,7202.0,51.0,192.0,-11451.0,-7121.0,1415.0 | |
Equity / share capital and reserves | 2,692 | 8 | 8,234 | 7,202 | 51 | 192 | -11,451 | -7,121 | 1,415 | 2692.0,8.0,8234.0,7202.0,51.0,192.0,-11451.0,-7121.0,1415.0 |