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PAUL BOARDMAN ASSOCIATES LIMITED
Private limited with Share Capital
Active - Accounts Filed
09 March 2011
78300 Human resources provision and management of human resources functions - Human resources provision and management of human resources functions
Available to 02 Aug 2023. Next accounts due by 31 Dec 2024
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mrs Wendy Boardman | Director | ||
| Mr Paul Boardman | Director |
Previous Directors & Secretaries
| Name |
|---|
Mortgages and Charges
Key Financials
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| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £37,693.00 | £25,403.00 | £43,482.00 | £52,788.00 | £20,135.00 |
| Net Worth | £28,768.00 | £10,336.00 | £12,883.00 | £43,722.00 | £17,059.00 |
| Total Current Liabilities | £27,379.00 | £15,074.00 | £13,942.00 | £22,890.00 | £3,388.00 |
| Total Current Assets | £55,898.00 | £25,403.00 | £43,482.00 | £65,988.00 | £20,135.00 |
View Full Accounts
Accounts Table
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 52 | 52 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N | N |
| Turnover | - | - | - | - | - |
| Cost of Sales | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Wages & Salaries | - | - | - | - | - |
| Directors Emoluments | - | - | - | - | - |
| Operating Profit | - | - | - | - | - |
| Depreciation | £312 | £312 | £7 | £242 | £604 |
| Audit Fees | - | - | - | - | - |
| Interest Payments | - | - | - | - | - |
| Pre Tax Profit | - | - | - | - | - |
| Tax | - | - | - | - | - |
| Profit After Tax | - | - | - | - | - |
| Dividends Payable | - | - | - | - | - |
| Retained Profit | - | - | - | - | - |
| Export | - | - | - | - | - |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| Tangible Assets | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Total Fixed Assets | £312 | £624 | - | £7 | £249 |
| Stock | - | - | - | - | - |
| Trade Debtors | - | £13,200 | - | - | £18,200 |
| Cash | £20,135 | £52,788 | £43,482 | £25,403 | £37,693 |
| Other Debtors | - | - | - | - | £5 |
| Miscellaneous Current Assets | - | - | - | - | - |
| Total Current Assets | £20,135 | £65,988 | £43,482 | £25,403 | £55,898 |
| Trade Creditors | - | - | - | - | - |
| Bank Loans And Overdrafts | - | - | £3,333 | - | - |
| Other Short Term Finance | - | - | - | - | - |
| Miscellaneous Current Liabilities | £2,118 | £574 | £2,111 | £1,272 | £2,572 |
| Total Current Liabilities | £3,388 | £22,890 | £13,942 | £15,074 | £27,379 |
| Bank Loans And Overdrafts And LTL | - | - | £19,990 | - | - |
| Other Long Term Finance | - | - | - | - | - |
| Total Long Term Finance | - | - | - | - | - |
| Capital & Reserves | |||||
|---|---|---|---|---|---|
| Called Up Shared Capital | £102 | £102 | £102 | £102 | £102 |
| P & L Account Reserve | £16,957 | £43,620 | £12,781 | £10,234 | £28,666 |
| Revaluation Reserve | - | - | - | - | - |
| Sundry Reserves | - | - | - | - | - |
| Shareholder Funds | - | - | - | - | - |
| Other Financial Items | |||||
|---|---|---|---|---|---|
| Net Worth | £17,059 | £43,722 | £12,883 | £10,336 | £28,768 |
| Working Capital | £16,747 | £43,098 | £29,540 | £10,329 | £28,519 |
| Total Assets | £20,447 | £66,612 | £43,482 | £25,410 | £56,147 |
| Total Liabilities | £3,388 | £22,890 | £30,599 | £15,074 | £27,379 |
| Net Assets | £17,059 | £43,722 | £12,883 | £10,336 | £28,768 |
| Cash | |||||
|---|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - | - |
| Increase In Cash | - | - | - | - | - |
| Miscellaneous | |||||
|---|---|---|---|---|---|
| Contingent Liability | N | N | N | N | N |
| Capital Employed | £17,059 | £43,722 | £29,540 | £10,336 | £28,768 |
| Number Of Employees | 2 | 2 | 2 | 2 | 2 |
| Auditors | - | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | |||||
|---|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | - | - |
| Current Ratio | 5.94 | 2.88 | 3.12 | 1.69 | 2.04 |
| sales Networking Capital | - | - | - | - | - |
| Gearing | 0 | 0 | 155.17 | 0 | 0 |
| Equity In % | 83.43 | 65.64 | 29.63 | 40.68 | 51.24 |
| Creditor Days | - | - | - | - | - |
| Liquidity/Acid Test | 5.94 | 2.88 | 3.12 | 1.69 | 2.04 |
| Return on Capital Employed % | - | - | - | - | - |
| Return on Total Assets Employed % | - | - | - | - | - |
| Current Debt Ratio | 0.2 | 0.52 | 1.08 | 1.46 | 0.95 |
| Total Debt Ratio | 0.2 | 0.52 | 2.38 | 1.46 | 0.95 |
| Stock Turnover Ratio % | - | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | - | - |