Founded in 2004, P A Packaging Solutions, classified under reg no. 05154253 is an active company. Currently registered at Unit 1 Darlows Business Park PE1 5XB, Peterborough the company has been in the business for twenty years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Wednesday 5th September 2007 P A Packaging Solutions Limited is no longer carrying the name P A Enterprises.
The company has 2 directors, namely Haylea A., Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 2 September 2016 and Haylea A. has been with the company for the least time - from 29 June 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Andrew A. who worked with the the company until 28 April 2022.
| Office Address | Unit 1 Darlows Business Park |
| Office Address2 | Fengate |
| Town | Peterborough |
| Post code | PE1 5XB |
| Country of origin | United Kingdom |
| Registration Number | 05154253 |
| Date of Incorporation | Tue, 15th Jun 2004 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 June 2017
Position: Director
Appointed: 02 September 2016
The list of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Richard A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Haylea A. This PSC owns 25-50% shares. The third one is Andrew A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Richard A.
| Notified on | 3 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Haylea A.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% shares |
Andrew A.
| Notified on | 30 June 2016 |
| Ceased on | 29 April 2022 |
| Nature of control: |
25-50% shares |
Peter P.
| Notified on | 30 June 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| P A Enterprises | September 5, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 761 | 10 662 | 8 059 | 518 | ||||
| Current Assets | 139 465 | 297 737 | 171 999 | 73 611 | 88 960 | 113 202 | 156 330 | 442 919 |
| Debtors | 132 105 | 266 976 | 161 337 | 65 552 | 79 692 | |||
| Net Assets Liabilities | 170 337 | 127 287 | 29 738 | 66 810 | 33 144 | 50 102 | 128 994 | |
| Other Debtors | 11 201 | 12 123 | 3 902 | 377 | ||||
| Property Plant Equipment | 22 904 | 48 085 | 51 649 | 51 298 | ||||
| Cash Bank In Hand | 7 360 | 30 761 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 046 | 170 337 | ||||||
| Tangible Fixed Assets | 20 242 | 22 904 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 97 046 | 169 337 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 100 | 1 150 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 150 | -5 291 | 12 034 | 1 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 654 | 26 127 | 34 667 | 42 431 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 654 | 12 104 | 7 413 | |||||
| Average Number Employees During Period | 15 | 15 | 16 | 14 | 14 | 14 | 14 | |
| Bank Borrowings Overdrafts | 3 300 | 2 748 | ||||||
| Creditors | 150 304 | 92 797 | 90 383 | 63 158 | 49 167 | 98 977 | 192 419 | |
| Finance Lease Liabilities Present Value Total | 12 299 | 3 560 | 3 560 | |||||
| Financial Commitments Other Than Capital Commitments | 83 200 | 52 000 | ||||||
| Fixed Assets | 51 298 | 49 385 | 49 225 | 229 015 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 473 | 8 540 | 7 764 | |||||
| Loans From Directors | 6 208 | 675 | ||||||
| Net Current Assets Liabilities | 77 804 | 147 433 | 79 202 | -16 772 | 17 052 | 38 217 | 59 455 | 252 647 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 30 943 | 2 464 | 213 | 247 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 705 | 559 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 560 | 2 072 | 2 102 | 2 147 | ||||
| Property Plant Equipment Gross Cost | 41 558 | 74 212 | 86 316 | 93 729 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 377 | |||||||
| Taxation Social Security Payable | 19 286 | 9 796 | 14 752 | 6 902 | ||||
| Total Assets Less Current Liabilities | 127 287 | 34 877 | 68 350 | 87 602 | 108 680 | 481 662 | ||
| Trade Creditors Trade Payables | 100 075 | 68 238 | 61 250 | 47 876 | ||||
| Trade Debtors Trade Receivables | 255 775 | 149 214 | 31 604 | 58 199 | ||||
| Capital Employed | 98 046 | 170 337 | ||||||
| Creditors Due Within One Year | 61 661 | 150 304 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 431 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 127 | 41 558 | ||||||
| Tangible Fixed Assets Depreciation | 15 885 | 18 654 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 769 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 2 Water Street Stamford PE9 2NJ. Change occurred on Monday 22nd January 2024. Company's previous address: Unit 1 Darlows Business Park Fengate Peterborough PE1 5XB England. filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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