Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Paulin and Wilson Limited
- Incorporated
- 9 November 1972 (54 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Mark James PaulinEmma-Jane Rummins
- Owned by
- Bob WilsonRoy James Paulin
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2 Toomers WharfCanal WalkNewburyRG14 1DY
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Paulin, Mark James
Director · Appointed 15 November 2022
British
Born February 1967 (59)
Rummins, Emma-Jane
Director · Appointed 15 November 2022
British
Born September 1968 (58)
British
Born October 1943 (83)
Officer history (2 former)
15 November 2022
Appointed Paulin, Mark James as Director
15 November 2022
Appointed Rummins, Emma-Jane as Director
18 May 2021
Resigned Wilson, Robert Keith as Director
31 December 2017
Resigned Paulin, Carol Anne as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Bob Wilson
Individual · Notified 29 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1944 (82)
Individual · Notified 29 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1943 (83)
Financials
Balance sheet as at 30 November 2024 · total exemption full accounts
- Net Assets
- £3,378,825
- Cash
- £405,501
- Employees
- 3
- Debt Ratio
- 26%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,079,958 | £4,080,021 | £4,080,085 | £3,801,066 | £3,801,197 | £3,801,518 |
| Current Assets | £513,679 | £249,254 | £108,037 | £333,333 | £306,936 | £198,736 |
| Debtors | £74,146 | £108,514 | £59,807 | |||
| Cash | £405,501 | £198,259 | £60,129 | £259,187 | £198,422 | £138,929 |
| Creditors (< 1 year) | £442,765 | £388,748 | £271,374 | £374,188 | £729,084 | £613,028 |
| Creditors (> 1 year) | £221,047 | £264,837 | £393,467 | £486,044 | £316,523 | £356,303 |
| Net Current Assets | £70,914 | (£139,494) | (£163,337) | (£40,855) | (£422,148) | (£414,292) |
| Net Assets | £3,378,825 | £3,124,690 | £2,972,281 | £2,723,167 | £2,511,526 | £2,479,923 |
| Shareholder Funds | £2,511,526 | £2,479,923 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Confirmation statement with no updates | 29 March 2026 | ||
| 28 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 10 April 2025 | Confirmation statement with no updates | 29 March 2025 | ||
| 29 August 2024 | Total exemption full accounts | 30 November 2023 | ||
| 10 April 2024 | Confirmation statement with no updates | 29 March 2024 |
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