Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Paulmead Property Co. Limited
- Incorporated
- 30 November 1993 (32 years)
- Industry
- Activities of head offices (70100)
- Directors
- Mark Wayne Harris
- Owned by
- Mark Wayne Harris
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1007 London RoadLeigh-On-SeaSS9 3JY
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Harris, Mark Wayne
Director · Appointed 23 August 2022
British
Born August 1967 (59)
Corporate Secretary · Appointed 4 May 2017
Also at Apl Plumbing and Heating Engineers Limited (proposed for strike-off), Kent Group Services Limited, I Fit Out Ltd · more companies
Director · Appointed 30 November 1993
British
Born August 1967 (59)
Officer history (7 former)
23 August 2022
Appointed Harris, Mark Wayne as Director
4 May 2017
4 January 2015
30 November 2012
1 August 1999
Resigned Marshall, Peter David as Director
7 November 1994
Resigned Clarke, Sean Arron as Director
2 August 1994
Appointed Marshall, Peter David as Director
30 November 1993
30 November 1993
30 November 1993
30 November 1993
30 November 1993
30 November 1993
Appointed Clarke, Sean Arron as Director
30 November 1993
30 November 1993
30 November 1993
30 November 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Wayne Harris
Individual · Notified 23 August 2022
Owns 25–50% of shares
British
Born August 1967 (59)
British
Born August 1967 (59)
Former controllers (1)
11 July 2022
Ceased Peter Tomkins — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £377,551
- Cash
- £3,664
- Employees
- 2
- Debt Ratio
- 5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £395,000 | £98,885 | £98,885 | |||
| Current Assets | £3,664 | |||||
| Cash | £3,664 | £1,291 | £3,866 | £818 | £686 | £628 |
| Creditors (< 1 year) | £19,889 | £23,788 | £30,101 | £29,212 | £24,793 | |
| Net Current Assets | (£17,449) | (£18,598) | (£19,922) | (£29,283) | (£28,526) | (£24,165) |
| Net Assets | £377,551 | £80,287 | £78,963 | £69,602 | £70,359 | £74,720 |
| Shareholder Funds | £80,287 | £78,963 | £69,602 | £70,359 | £74,720 | |
| Turnover | £34,092 | £33,767 | £13,850 | £10,630 | £1,700 | |
| Gross Profit | £34,092 | £33,767 | £13,850 | £10,630 | £1,700 | |
| Admin Expenses | £32,458 | £24,190 | £14,608 | £14,992 | £1,992 | |
| Profit Before Tax | £1,634 | £9,579 | (£757) | (£4,361) | (£287) | |
| Tax | £310 | £218 | ||||
| Profit for Period | £1,324 | £9,361 | (£757) | (£4,361) | (£287) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Total exemption full accounts | 31 January 2026 | ||
| 20 July 2026 | Confirmation statement with updates | 19 July 2026 | ||
| 23 July 2025 | Confirmation statement with updates | 19 July 2025 | ||
| 16 July 2025 | Change of details for a person with significant control | |||
| 16 July 2025 | Director's details changed |
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