P And A Sales And Lettings started in year 2014 as Private Limited Company with registration number 09345542. The P And A Sales And Lettings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Yeovil at The Old Wool Shop. Postal code: BA20 1HE. Since Thu, 17th Dec 2020 P And A Sales And Lettings Limited is no longer carrying the name Ewemove (yeovil).
The firm has 2 directors, namely Paul G., Anita L.. Of them, Paul G., Anita L. have been with the company the longest, being appointed on 8 December 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Wool Shop |
| Office Address2 | Church Street |
| Town | Yeovil |
| Post code | BA20 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09345542 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 08 December 2014
Position: Director
Appointed: 08 December 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Paul G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anita L. This PSC owns 25-50% shares.
Paul G.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% shares |
Anita L.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% shares |
| Ewemove (yeovil) | December 17, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -40 560 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 7 348 | 17 598 | 5 978 | 5 062 | 16 574 | 30 170 | 2 700 | 13 297 | 3 673 |
| Net Assets Liabilities | -40 560 | -59 222 | -61 023 | -46 712 | -15 458 | -5 784 | 2 726 | 32 308 | 36 822 |
| Cash Bank In Hand | 3 682 | ||||||||
| Debtors | 1 375 | ||||||||
| Stocks Inventory | 2 291 | ||||||||
| Tangible Fixed Assets | 14 710 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -40 562 | ||||||||
| Shareholder Funds | -40 560 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | -849 | -849 | -1 755 | -800 | -800 | -800 | -800 | -943 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 5 | 4 | 4 | ||
| Creditors | 61 168 | 87 852 | 125 000 | 179 644 | 132 693 | 124 033 | 73 636 | 45 317 | 25 306 |
| Financial Commitments Other Than Capital Commitments | 10 083 | 62 932 | 50 133 | 37 333 | 24 533 | 11 733 | |||
| Fixed Assets | 14 710 | 11 141 | 160 633 | 245 761 | 216 942 | 191 647 | 165 753 | 140 134 | 114 113 |
| Net Current Assets Liabilities | -55 270 | -69 514 | -17 220 | -111 074 | -98 907 | -72 598 | -88 591 | -61 709 | -51 042 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 740 | 275 | |||||||
| Total Assets Less Current Liabilities | -40 560 | -58 373 | 143 413 | 134 687 | 118 035 | 119 049 | 77 162 | 78 425 | 63 071 |
| Creditors Due Within One Year | 62 618 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 18 623 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 623 | ||||||||
| Tangible Fixed Assets Depreciation | 3 913 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 913 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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