Euro Pa Services started in year 2004 as Private Limited Company with registration number 05289041. The Euro Pa Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Peterborough at 11 Church Street Church Street. Postal code: PE6 9BN.
There is a single director in the firm at the moment - John S., appointed on 23 November 2004. In addition, a secretary was appointed - Monica S., appointed on 31 December 2009. As of 28 May 2024, there was 1 ex secretary - Terence P.. There were no ex directors.
| Office Address | 11 Church Street Church Street |
| Office Address2 | Northborough |
| Town | Peterborough |
| Post code | PE6 9BN |
| Country of origin | United Kingdom |
| Registration Number | 05289041 |
| Date of Incorporation | Wed, 17th Nov 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 31 December 2009
Position: Director
Appointed: 23 November 2004
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is John S. This PSC and has 75,01-100% shares.
John S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -14 631 | -6 768 | -10 284 | -7 896 | -19 468 | -12 771 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 24 402 | 20 452 | 27 916 | 30 347 | 24 218 | 19 665 | 15 467 | 26 120 | 28 827 | 31 744 | 18 409 | 2 337 | 3 739 |
| Net Assets Liabilities | 12 771 | 16 085 | 2 435 | 615 | 4 661 | 13 538 | 18 035 | 17 881 | |||||
| Debtors | 24 402 | 20 452 | 27 916 | ||||||||||
| Intangible Fixed Assets | 19 500 | 18 000 | 16 500 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 631 | -6 768 | -10 284 | -7 896 | -19 468 | -12 771 | |||||||
| Tangible Fixed Assets | 3 821 | 2 866 | 2 149 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||||
| Profit Loss Account Reserve | -14 632 | -6 769 | -10 285 | ||||||||||
| Shareholder Funds | -14 631 | -6 768 | -10 284 | -7 896 | -19 468 | -12 771 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 11 075 | 12 389 | 12 273 | 12 848 | 11 842 | 8 893 | 2 196 | 2 703 | |||||
| Fixed Assets | 23 321 | 20 866 | 18 649 | 16 804 | 14 853 | 13 786 | 11 840 | 10 636 | 8 727 | 6 870 | 5 096 | 4 632 | 2 724 |
| Net Current Assets Liabilities | -37 695 | -27 377 | -16 340 | 26 689 | 13 954 | 8 590 | 3 078 | 13 847 | 15 979 | 19 902 | 9 516 | 141 | 1 036 |
| Total Assets Less Current Liabilities | -14 374 | -6 511 | 2 309 | 43 493 | 30 927 | 22 376 | 14 918 | 24 483 | 24 706 | 26 772 | 14 612 | 4 773 | 3 760 |
| Accruals Deferred Income | 2 554 | 2 120 | |||||||||||
| Creditors Due After One Year | 12 336 | 48 835 | 48 275 | 35 147 | |||||||||
| Creditors Due Within One Year | 62 097 | 47 829 | 44 256 | 3 658 | 10 264 | 11 075 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | 13 500 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Par Value Share | 0 | 0 | 1 | ||||||||||
| Profit Loss For Period | 2 388 | -11 572 | |||||||||||
| Provisions For Liabilities Charges | 257 | 257 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 807 | 7 807 | 7 807 | ||||||||||
| Tangible Fixed Assets Depreciation | 3 986 | 4 941 | 5 658 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 955 | 717 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 27th, January 2024 |
accounts | Free Download (3 pages) |
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