Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 July 2027
- Last conf. stmt
- 8 July 2026
Paul & Maundrell Limited
- Incorporated
- 8 July 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Ground FloorUnit 3 Southview HouseSt Austell Enterprise HouseSt AustellPL25 4EJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 06286767
Former controllers (2)
3 December 2024
Ceased Colin Neil Maundrell — Owns 50–75% of shares
3 December 2024
Ceased Simon Christopher John Wormington — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · unaudited abridged accounts
- Net Assets
- £112,226
- Cash
- £26,752
- Employees
- 12
- Debt Ratio
- 63%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £50,228 | £77,588 | £106,690 | £118,865 | £149,526 | £180,335 | £210,531 |
| Current Assets | £255,534 | £389,581 | £383,945 | £399,649 | £363,017 | £252,444 | £217,113 |
| Debtors | £189,552 | £232,618 | £189,044 | £157,642 | £169,895 | £150,541 | |
| Cash | £26,752 | £149,815 | £109,530 | £176,407 | £169,839 | £55,708 | £39,413 |
| Creditors (< 1 year) | £200,834 | £221,987 | £293,795 | £312,699 | £329,430 | £337,476 | £353,850 |
| Creditors (> 1 year) | £3,950 | £14,111 | £24,019 | £33,333 | £43,333 | ||
| Net Current Assets | £69,804 | £167,594 | £90,150 | £86,950 | £33,587 | (£85,032) | (£136,737) |
| Net Assets | £112,226 | £227,390 | £170,037 | £171,596 | £138,492 | £88,162 | £71,765 |
| Shareholder Funds | £227,390 | £170,037 | £171,596 | £138,492 | £88,162 | £71,765 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Unaudited abridged accounts | 31 July 2025 | ||
| 30 July 2026 | Confirmation statement with no updates | 8 July 2026 | ||
| 8 August 2025 | Confirmation statement with updates | 8 July 2025 | ||
| 17 December 2024 | Registered office address changed | |||
| 7 December 2024 | Appointment of a director |
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