Filing status
- Accounts due
- 21 October 2027
- Last accounts
- 21 January 2026
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Paul's Place Management Company Limited
- Incorporated
- 2 January 1996 (30 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Philip William BurgoyneNicholas John Neil-BossHugh Nicholas Weston
- Accounts type
- Micro entity
- Region
- South East
- Address
- 36 Pauls PlaceAshteadKT21 1HN
Officers 5 active
Officer details are public data from the Companies House register.
Burgoyne, Philip William
Secretary · Appointed 12 June 2025
Burgoyne, Philip William
Director · Appointed 12 June 2025
British
Born August 1959 (67)
Neil-Boss, Nicholas John
Director · Appointed 6 June 2024
British
Born August 1968 (58)
Weston, Hugh Nicholas
Director · Appointed 6 June 2024
British
Born March 1953 (73)
Mursaleen, Julie Patricia
Director · Appointed 6 July 2017
British
Born June 1957 (69)
Officer history (27 former)
12 December 2025
Resigned Wilson, Christopher John as Director
12 June 2025
Appointed Burgoyne, Philip William as Director
12 June 2025
Appointed Burgoyne, Philip William as Secretary
12 June 2025
Resigned Wilson, Christopher John as Secretary
6 June 2024
6 June 2024
Appointed Neil-Boss, Nicholas John as Director
6 June 2024
Appointed Weston, Hugh Nicholas as Director
9 June 2022
6 July 2017
Resigned York, Kathleen as Director
6 July 2017
Appointed Mursaleen, Julie Patricia as Director
2 July 2015
Resigned Keep, David Burnell as Director
2 July 2015
3 July 2014
3 July 2014
Resigned Clark, Anne as Director
3 July 2014
Appointed Keep, David Burnell as Director
1 November 2013
4 July 2013
Appointed York, Kathleen as Director
4 July 2013
4 July 2013
Resigned Hulme, Josephine Margaret as Director
10 November 2012
Resigned Roscoe, John Gordon Fraser as Director
5 July 2012
Appointed Roscoe, John Gordon Fraser as Director
1 July 2010
Appointed Clark, Anne as Director
12 February 2010
Resigned Matharoo, Cheryl Wendy as Director
6 July 2006
6 July 2006
8 July 2004
Appointed Wilson, Christopher John as Secretary
8 July 2004
Appointed Matharoo, Cheryl Wendy as Director
8 July 2004
Appointed Wilson, Christopher John as Director
8 July 2004
Resigned Wilson, Janice Susan as Secretary
8 July 2004
Resigned Wilson, Janice Susan as Director
8 July 2004
11 July 2002
5 July 2001
25 April 2001
6 July 2000
6 July 2000
Appointed Wilson, Janice Susan as Secretary
6 July 2000
6 July 2000
6 July 2000
10 November 1998
Appointed Hulme, Josephine Margaret as Director
22 October 1998
22 October 1998
Resigned New, James Edward as Secretary
22 October 1998
Resigned New, James Edward as Director
3 July 1997
3 July 1997
3 July 1997
3 July 1997
Appointed New, James Edward as Director
3 July 1997
Appointed Wilson, Janice Susan as Director
3 July 1997
Appointed New, James Edward as Secretary
3 July 1997
3 July 1997
3 July 1997
3 July 1997
2 January 1996
2 January 1996
2 January 1996
2 January 1996
2 January 1996
2 January 1996
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2025 accounts. Newer accounts, made up to 21 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £107,856
- Turnover
- £16,022
- Profit
- £10,059
- Debt Ratio
- 10%
- Current Ratio
- 9.8x
- Return on Equity
- 9%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £119,504 | £111,126 | £102,069 | £97,234 | £88,205 | £82,415 |
| Debtors | £490 | |||||
| Cash | £81,925 | |||||
| Creditors (< 1 year) | £12,168 | £13,329 | £12,027 | £12,631 | £9,532 | £8,982 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £107,855 | £97,797 | £90,042 | £84,603 | £78,673 | £73,433 |
| Net Assets | £107,856 | £97,798 | £90,043 | £84,604 | £78,674 | £73,434 |
| Shareholder Funds | £107,856 | £97,798 | £90,043 | £84,604 | £78,674 | £73,434 |
| Turnover | £16,022 | £14,300 | £13,650 | |||
| Gross Profit | £13,650 | |||||
| Admin Expenses | £10,238 | |||||
| Staff Costs | £0 | |||||
| Operating Profit | £3,412 | |||||
| Profit Before Tax | £4,528 | |||||
| Tax | £810 | £179 | £212 | |||
| Profit for Period | £10,059 | £5,439 | £4,316 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Micro company accounts | 21 January 2026 |
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