Pafa (parenting Assessments For All) started in year 2015 as Private Limited Company with registration number 09586193. The Pafa (parenting Assessments For All) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wirral at Oakfield Old Lane. Postal code: CH60 1XX.
The company has 2 directors, namely Barbara L., Elaine K.. Of them, Barbara L., Elaine K. have been with the company the longest, being appointed on 12 May 2015. As of 5 May 2024, there were 2 ex directors - Caroline H., Elizabeth P. and others listed below. There were no ex secretaries.
| Office Address | Oakfield Old Lane |
| Office Address2 | Heswall |
| Town | Wirral |
| Post code | CH60 1XX |
| Country of origin | United Kingdom |
| Registration Number | 09586193 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (299 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Elaine K. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Barbara L. This PSC has significiant influence or control over the company,. The third one is Caroline H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Elaine K.
| Notified on | 1 December 2018 |
| Nature of control: |
significiant influence or control |
Barbara L.
| Notified on | 1 December 2018 |
| Nature of control: |
significiant influence or control |
Caroline H.
| Notified on | 1 December 2018 |
| Ceased on | 3 July 2020 |
| Nature of control: |
significiant influence or control |
Elizabeth P.
| Notified on | 1 August 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -39 439 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 2 698 | 87 555 | 254 939 |
| Current Assets | 4 698 | 126 476 | 262 939 |
| Debtors | 2 000 | 38 921 | 8 000 |
| Net Assets Liabilities | -39 459 | 33 150 | 185 483 |
| Other Debtors | 2 000 | 5 421 | |
| Property Plant Equipment | 7 370 | 7 100 | 5 289 |
| Net Assets Liabilities Including Pension Asset Liability | -39 439 | ||
| Reserves/Capital | |||
| Shareholder Funds | -39 439 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 456 | 5 642 | 9 284 |
| Administrative Expenses | 248 869 | 558 951 | |
| Bank Borrowings Overdrafts | 20 417 | 16 170 | |
| Creditors | 51 527 | 100 426 | 82 745 |
| Fixed Assets | 7 369 | 7 100 | 5 289 |
| Gross Profit Loss | 341 096 | 740 032 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 186 | 3 642 | |
| Interest Payable Similar Charges Finance Costs | 1 478 | 600 | |
| Net Current Assets Liabilities | -302 | 26 050 | 180 194 |
| Operating Profit Loss | 92 227 | 181 081 | |
| Other Creditors | 31 110 | ||
| Other Interest Receivable Similar Income Finance Income | 20 | 86 | |
| Profit Loss | 80 495 | 144 454 | |
| Profit Loss On Ordinary Activities Before Tax | 90 769 | 180 567 | |
| Property Plant Equipment Gross Cost | 9 826 | 12 742 | 14 573 |
| Taxation Social Security Payable | 18 154 | 36 113 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 274 | 36 113 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 916 | 1 831 | |
| Total Assets Less Current Liabilities | 7 094 | 33 150 | 185 483 |
| Trade Creditors Trade Payables | 66 102 | 46 632 | |
| Trade Debtors Trade Receivables | 38 921 | 8 000 | |
| Turnover Revenue | 341 096 | 740 032 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 27 | ||
| Creditors Due After One Year | 46 533 | ||
| Creditors Due Within One Year | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 12, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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