Words: Paul Machin Limited

Active06011865 Private limited company
Incorporated
28 November 2006 (19 years)
Industry
Other publishing activities (58190)
Owned by
Paul Robert Machin
Accounts type
Total exemption full
Region
South West
Address
105 Monmouth Road
Dorchester
DT1 2DF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 December 2026
Last conf. stmt
17 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 November 2006
British
Born January 1977 (49)
Officer history (1 former)
12 December 2012
Resigned Horsman, Natalie Joanna as Secretary
28 November 2006
Appointed Machin, Paul Robert as Director
28 November 2006
Appointed Horsman, Natalie Joanna as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1977 (49)

Financials

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

Net Assets
£47,037
Cash
£4,394
Employees
1
Debt Ratio
26%

Trend

Net Assets
£0 £50k £100k 2020 2023 2024 2025 £3,246 £45,969 £58,507 £47,037
Balance sheet detail
202520242023202220212020
Fixed Assets£54,612£61,411£35,580£19,803£10,116£721
Current Assets£9,364£18,999£32,051£19,568£25,855£15,294
Debtors£4,970£10,450£6,740£6,090£7,550
Cash£4,394£8,549£25,311£13,478£18,305
Creditors (< 1 year)£6,597£10,669£10,986
Net Current Assets(£7,575)(£2,904)£10,389£12,971£15,186£4,308
Net Assets£47,037£58,507£45,969£3,246
Shareholder Funds£32,774£25,302£3,246

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 December 2025Total exemption full accounts31 March 2025
17 November 2025Confirmation statement with updates17 November 2025
3 December 2024Confirmation statement with updates28 November 2024
22 July 2024Total exemption full accounts31 March 2024
22 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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