PAUL DRINKALL ASSOCIATES LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
42110 - Construction Of Roads And Motorways
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
958 GBP2024-07-31
1,257 GBP2023-07-31
Debtors
10,149 GBP2024-07-31
20,568 GBP2023-07-31
Cash at bank and in hand
45,468 GBP2024-07-31
56,651 GBP2023-07-31
Current Assets
55,617 GBP2024-07-31
77,219 GBP2023-07-31
Creditors
Current
29,881 GBP2024-07-31
35,090 GBP2023-07-31
Net Current Assets/Liabilities
25,736 GBP2024-07-31
42,129 GBP2023-07-31
Total Assets Less Current Liabilities
26,694 GBP2024-07-31
43,386 GBP2023-07-31
Net Assets/Liabilities
26,440 GBP2024-07-31
43,130 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
26,340 GBP2024-07-31
43,030 GBP2023-07-31
Equity
26,440 GBP2024-07-31
43,130 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
703 GBP2024-07-31
557 GBP2023-07-31
Furniture and fittings
4,057 GBP2024-07-31
4,057 GBP2023-07-31
Computers
5,690 GBP2024-07-31
5,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,450 GBP2024-07-31
10,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2024-07-31
526 GBP2023-07-31
Furniture and fittings
4,043 GBP2024-07-31
4,038 GBP2023-07-31
Computers
4,879 GBP2024-07-31
4,483 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,492 GBP2024-07-31
9,047 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5 GBP2023-08-01 ~ 2024-07-31
Computers
396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
133 GBP2024-07-31
31 GBP2023-07-31
Furniture and fittings
14 GBP2024-07-31
19 GBP2023-07-31
Computers
811 GBP2024-07-31
1,207 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,811 GBP2024-07-31
16,498 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,338 GBP2024-07-31
4,070 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,149 GBP2024-07-31
20,568 GBP2023-07-31
Other Taxation & Social Security Payable
Current
846 GBP2024-07-31
9,815 GBP2023-07-31
Other Creditors
Current
29,035 GBP2024-07-31
25,275 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
PAUL DRINKALL ASSOCIATES LIMITED
InfoRegistered number 03593210
C/o Philip Barnes & Co Limited The Old Council Chambers, Halford Street, Tamworth, Staffordshire B79 7RB
PRIVATE LIMITED COMPANY incorporated on 1998-07-06 (27 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0