Intangible Assets
29,500 GBP2024-12-31
29,500 GBP2023-12-31
Property, Plant & Equipment
326,497 GBP2024-12-31
329,202 GBP2023-12-31
Fixed Assets - Investments
151 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
356,148 GBP2024-12-31
358,802 GBP2023-12-31
Debtors
1,156,299 GBP2024-12-31
1,101,109 GBP2023-12-31
Cash at bank and in hand
370,371 GBP2024-12-31
277,493 GBP2023-12-31
Current Assets
1,526,670 GBP2024-12-31
1,378,602 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-81,965 GBP2024-12-31
Net Current Assets/Liabilities
1,444,705 GBP2024-12-31
1,278,320 GBP2023-12-31
Total Assets Less Current Liabilities
1,800,853 GBP2024-12-31
1,637,122 GBP2023-12-31
Net Assets/Liabilities
1,800,853 GBP2024-12-31
1,633,520 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,800,753 GBP2024-12-31
1,633,519 GBP2023-12-31
Equity
1,800,853 GBP2024-12-31
1,633,520 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
73,435 GBP2023-12-31
Plant and equipment
140,938 GBP2024-12-31
140,938 GBP2023-12-31
Computers
2,170 GBP2024-12-31
2,170 GBP2023-12-31
Motor vehicles
258,490 GBP2024-12-31
221,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,033 GBP2024-12-31
437,988 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-350,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-350,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
73,435 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,862 GBP2024-12-31
69,768 GBP2023-12-31
Computers
1,665 GBP2024-12-31
1,124 GBP2023-12-31
Motor vehicles
63,009 GBP2024-12-31
37,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,536 GBP2024-12-31
108,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,094 GBP2024-01-01 ~ 2024-12-31
Computers
541 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
62,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-36,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
73,435 GBP2024-12-31
Plant and equipment
57,076 GBP2024-12-31
71,170 GBP2023-12-31
Computers
505 GBP2024-12-31
1,046 GBP2023-12-31
Motor vehicles
195,481 GBP2024-12-31
183,551 GBP2023-12-31
Owned/Freehold, Land and buildings
73,435 GBP2023-12-31
Investments in group undertakings and participating interests
151 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
36,420 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,381 GBP2024-12-31
23,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,114,029 GBP2024-12-31
1,041,286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,156,299 GBP2024-12-31
Amounts falling due within one year, Current
1,101,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,875 GBP2023-12-31
Corporation Tax Payable
Current
42,750 GBP2024-12-31
25,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,034 GBP2024-12-31
13,313 GBP2023-12-31
Other Creditors
Current
9,181 GBP2024-12-31
59,778 GBP2023-12-31
Creditors
Current
81,965 GBP2024-12-31
100,282 GBP2023-12-31
PAUL MACKINGS CONSULTING LIMITED
InfoSANDCO 1269 LIMITED - 2013-09-05
Registered number 08586788Kymel House, Boker Lane, East Boldon NE36 0RY
PRIVATE LIMITED COMPANY incorporated on 2013-06-26 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0PAUL MACKINGS CONSULTING LIMITED
SRegistered number 8586788
7, Witney Way, Boldon Business Park, Boldon Colliery, Tyne And Wear, United Kingdom, NE35 9PE
Private Limited Company in Companies House, England And Wales
CIF 1 PAUL MACKINGS CONSULTING LIMITED
SRegistered number 08586788
Kymel House, Boker Lane, East Boldon, England, NE36 0RY
Private Limited Company in Companies House, England
CIF 2 PAUL MACKINGS CONSULTING LIMITED
SRegistered number 08586788
Kymel House, Boker Lane, East Boldon, United Kingdom, NE36 0RY
Limited Company in Companies House, United Kingdom
CIF 3 PAUL MACKINGS CONSULTING LIMITED
SRegistered number 08586788
Kymel House, Boker Lane, East Boldon, United Kingdom, NE36 0RY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4