Founded in 2015, Paa Services, classified under reg no. 09660977 is an active company. Currently registered at 16 Portman Close DA5 2AQ, Bexley the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Peter H., Anne H.. Of them, Peter H., Anne H. have been with the company the longest, being appointed on 29 June 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Portman Close |
Town | Bexley |
Post code | DA5 2AQ |
Country of origin | United Kingdom |
Registration Number | 09660977 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Peter H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anne H. This PSC owns 25-50% shares.
Peter H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Anne H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 22 945 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 362 | 22 750 | ||||||
Current Assets | 22 750 | 26 262 | 148 697 | 278 913 | 559 884 | 388 248 | 580 733 | |
Net Assets Liabilities | 22 945 | 12 322 | ||||||
Property Plant Equipment | 694 | 1 137 | ||||||
Tangible Fixed Assets | 694 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 845 | |||||||
Shareholder Funds | 22 945 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 912 | 770 | 950 | 1 072 | 1 500 | 1 575 | |
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 610 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 822 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 27 111 | 10 665 | 12 653 | 132 972 | 239 923 | 482 553 | 323 273 | 624 589 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 1 137 | 853 | 1 414 | 1 679 | 2 192 | 3 702 | 3 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | |||||||
Net Current Assets Liabilities | 22 251 | 11 185 | 13 609 | 15 725 | 38 990 | 77 331 | 72 524 | -34 493 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 549 | 9 363 | ||||||
Property Plant Equipment Gross Cost | 925 | 1 747 | ||||||
Total Assets Less Current Liabilities | 22 945 | 12 322 | 14 462 | 17 139 | 40 669 | 79 523 | 76 226 | -30 693 |
Advances Credits Directors | 14 383 | 10 665 | 12 653 | 22 752 | 8 600 | 15 400 | 48 903 | 135 909 |
Advances Credits Made In Period Directors | 22 184 | 8 718 | 1 988 | 10 099 | 14 152 | 6 800 | 33 503 | 87 006 |
Advances Credits Repaid In Period Directors | 36 567 | 3 718 | 1 988 | |||||
Cash Bank | 49 362 | |||||||
Creditors Due Within One Year | 27 111 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | |||||||
Tangible Fixed Assets Additions | 925 | |||||||
Tangible Fixed Assets Cost Or Valuation | 925 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-29 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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