Paul Mann Carpet Fitting Services Limited

Active04634150 Private limited company
Incorporated
13 January 2003 (23 years)
Industry
Floor and wall covering (43330)
Directors
Paul Andrew Mann
Owned by
Paul Andrew Mann
Accounts type
Total exemption full
Region
Yorkshire
Address
13 Minster Close
Sutton House Road
Hull
HU8 0NH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 January 2027
Last conf. stmt
13 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Mann, Dawn Maria
Secretary · Appointed 13 January 2003
British
Mann, Paul Andrew
Director · Appointed 13 January 2003
British
Born July 1970 (56)
Officer history (2 former)
13 January 2003
Appointed Mann, Dawn Maria as Secretary
13 January 2003
Appointed Mann, Paul Andrew as Director
13 January 2003
Appointed Bhardwaj, Ashok as Nominee Secretary
13 January 2003
Resigned Bhardwaj, Ashok as Nominee Secretary
13 January 2003
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
13 January 2003
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Andrew Mann
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1970 (56)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£17,295
Cash
£3,238
Employees
2
Debt Ratio
40%

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £12,993 £13,178 £10,968 £13,125 £9,784 £17,295
Balance sheet detail
202520242023202220212020
Fixed Assets£213£250£26£1,042£2,050£3,059
Current Assets£28,607£19,617£24,068£20,424£21,637£16,485
Debtors£25,144£21,788£20,847£16,310
Cash£3,238£744£2,055£4,996£595
Creditors (< 1 year)£8,671£7,033£5,499£6,540
Creditors (> 1 year)£1,249£3,457£5,000
Net Current Assets£17,373£10,946£15,354£13,391£16,138£9,945
Net Assets£17,295£9,784£13,125£10,968£13,178£12,993
Shareholder Funds£17,295£9,784£12,993

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 January 2026Confirmation statement with updates13 January 2026
14 October 2025Total exemption full accounts31 March 2025
28 January 2025Confirmation statement with updates13 January 2025
16 December 2024Total exemption full accounts31 March 2024
17 January 2024Confirmation statement with updates13 January 2024
Show all recent filings

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