PAUL DRINKALL ASSOCIATES LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,257 GBP2023-07-31
1,217 GBP2022-07-31
Debtors
20,568 GBP2023-07-31
10,718 GBP2022-07-31
Cash at bank and in hand
56,651 GBP2023-07-31
39,543 GBP2022-07-31
Current Assets
77,219 GBP2023-07-31
50,261 GBP2022-07-31
Creditors
Current
35,090 GBP2023-07-31
22,491 GBP2022-07-31
Net Current Assets/Liabilities
42,129 GBP2023-07-31
27,770 GBP2022-07-31
Total Assets Less Current Liabilities
43,386 GBP2023-07-31
28,987 GBP2022-07-31
Net Assets/Liabilities
43,130 GBP2023-07-31
28,749 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
43,030 GBP2023-07-31
28,747 GBP2022-07-31
Equity
43,130 GBP2023-07-31
28,749 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
557 GBP2023-07-31
557 GBP2022-07-31
Furniture and fittings
4,057 GBP2023-07-31
4,057 GBP2022-07-31
Computers
5,690 GBP2023-07-31
5,041 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,304 GBP2023-07-31
9,655 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2023-07-31
515 GBP2022-07-31
Furniture and fittings
4,038 GBP2023-07-31
4,031 GBP2022-07-31
Computers
4,483 GBP2023-07-31
3,892 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2023-07-31
8,438 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7 GBP2022-08-01 ~ 2023-07-31
Computers
591 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
31 GBP2023-07-31
42 GBP2022-07-31
Furniture and fittings
19 GBP2023-07-31
26 GBP2022-07-31
Computers
1,207 GBP2023-07-31
1,149 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,498 GBP2023-07-31
7,659 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
4,070 GBP2023-07-31
3,059 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
20,568 GBP2023-07-31
10,718 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,815 GBP2023-07-31
5,072 GBP2022-07-31
Other Creditors
Current
25,275 GBP2023-07-31
17,419 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
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). The company status is Active.
The last date of confirmation statement was made at 2024-07-06
CIF 0