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Company information:
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Paull & Dilley Limited (No: 06767624)

Address: THE COACH HOUSE THE GREEN, MARSTON MORETAINE, BEDFORD, MK43 0NF, ENGLAND

Status: Active

Incorporated: 12-Aug-2008

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 15-Jun-2024

Industry Class: 70229 - Management consultancy activities other than financial management

Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970   From: Jun-2012  )

Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970   From: Jun-2012  )

Current Director: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957   From: Dec-2008  )

Current Secretary: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957   From: Dec-2008  )

Resigned Director: ROBERT MICHAEL FIDOCK ( DOB: Jul-1963   From: Dec-2008   To: Jun-2012  )

Resigned Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970   From: Jun-2012   To: Nov-2022  )

Resigned Secretary: ROBERT KEVIN FIDOCK (   From: Dec-2008   To: Dec-2008  )

Persons of Significant Control:

Mrs Hannah Melissa Ingram-Moore, 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-06-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 52,621 51,592 56,179 54,418 52621.0,51592.0,56179.0,54418.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 2,621 1,592 6,179 4,418 2,657 1,048 2621.0,1592.0,6179.0,4418.0,2657.0,1048.0,0.0,0.0
Fixed assets / Investments, fixed assets 50,000 50,000 50,000 50,000 50000.0,50000.0,50000.0,50000.0,0.0,0.0,0.0,0.0
Current assets 265,380 245,928 205,664 126,190 169,660 195,634 76,399 85,259 265380.0,245928.0,205664.0,126190.0,169660.0,195634.0,76399.0,85259.0
Current assets / Debtors / Trade debtors / trade receivables 15,523 31,451 12,000 15523.0,0.0,0.0,0.0,0.0,31451.0,12000.0,0.0
Current assets / Cash at bank and on hand 25,630 56,862 53,421 46,786 40,411 9,183 2,040 900 25630.0,56862.0,53421.0,46786.0,40411.0,9183.0,2040.0,900.0
Net current assets (liabilities) 46,123 97,073 31,302 -52,583 39,886 33,231 -5,410 -9,795 46123.0,97073.0,31302.0,-52583.0,39886.0,33231.0,-5410.0,-9795.0
Total assets less current liabilities 98,744 148,665 87,481 1,835 42,543 34,279 -5,410 -9,795 98744.0,148665.0,87481.0,1835.0,42543.0,34279.0,-5410.0,-9795.0
Provisions for liabilities, balance sheet subtotal 524 302 1,050 840 505 199 524.0,302.0,1050.0,840.0,505.0,199.0,0.0,0.0
Net assets (liabilities) 98,220 148,363 86,431 995 38 330 -29,410 -29,295 98220.0,148363.0,86431.0,995.0,38.0,330.0,-29410.0,-29295.0
Equity / share capital and reserves 98,220 148,363 86,431 995 38 330 -29,410 -29,295 98220.0,148363.0,86431.0,995.0,38.0,330.0,-29410.0,-29295.0
History Chart

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