Founded in 2004, P A Asset Management LLP, classified under reg no. OC308889 is an active company. Currently registered at Bowcliffe Court Great North Road LS23 6LW, Wetherby the company has been in the business for twenty years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bowcliffe Court Great North Road |
| Office Address2 | Bramham |
| Town | Wetherby |
| Post code | LS23 6LW |
| Country of origin | United Kingdom |
| Registration Number | OC308889 |
| Date of Incorporation | Mon, 9th Aug 2004 |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: LLP Designated Member
Appointed: 31 January 2014
Position: LLP Designated Member
Appointed: 09 August 2004
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Anthony D. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Catherine D. This PSC and has 25-50% voting rights.
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Catherine D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 403 | 71 374 | 84 581 | 64 489 | 64 302 | 77 406 | 51 280 | 51 809 |
| Current Assets | 95 782 | 99 799 | 98 472 | 74 197 | 76 715 | 92 582 | 62 452 | 61 046 |
| Debtors | 24 379 | 28 425 | 13 891 | 9 708 | 12 413 | 15 176 | 11 172 | 9 237 |
| Other Debtors | 20 779 | 28 425 | 13 891 | 9 708 | 12 413 | 12 176 | 11 172 | 9 237 |
| Property Plant Equipment | 1 704 | 1 448 | 6 514 | 5 735 | 5 206 | 3 997 | 3 869 | 4 213 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 592 | 97 848 | 6 587 | 8 222 | 10 194 | 11 594 | 13 058 | 14 647 |
| Administrative Expenses | 68 763 | 54 844 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 8 043 | 7 737 | ||||||
| Creditors | 19 581 | 14 996 | 4 356 | 1 954 | 3 151 | 1 933 | 1 991 | 1 800 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 800 | |||||||
| Disposals Property Plant Equipment | 92 800 | |||||||
| Distribution Costs | 29 088 | 29 939 | ||||||
| Gross Profit Loss | 393 883 | 384 101 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 1 539 | 1 635 | 1 972 | 1 400 | 1 464 | 1 589 | |
| Net Current Assets Liabilities | 76 201 | 84 803 | 94 116 | 72 243 | 73 564 | 90 649 | 60 461 | 59 246 |
| Other Creditors | 19 581 | 14 996 | 4 356 | 1 954 | 3 151 | 1 932 | 1 991 | 1 800 |
| Other Operating Income Format1 | 371 | |||||||
| Profit Loss | 296 403 | 299 318 | ||||||
| Property Plant Equipment Gross Cost | 99 296 | 99 296 | 13 101 | 13 957 | 15 400 | 15 591 | 16 927 | 18 860 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 605 | 856 | 1 443 | 191 | 1 336 | 1 933 | ||
| Trade Debtors Trade Receivables | 3 600 | 3 000 | ||||||
| Turnover Revenue | 401 926 | 391 838 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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