P & I Associates Ltd in Cambridge - CB1 2LW

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P & I Associates Ltd

Founded in 2003, P & I Associates, classified under reg no. 04967252 is an active company. Currently registered at 172 Gwydir Street CB1 2LW, the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Ian S. and Philippa S.. In addition one secretary - Ian S. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

P & I Associates Ltd Address / Contact

Office Address	172 Gwydir Street
Office Address2	Cambridge
Town
Post code	CB1 2LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04967252
Date of Incorporation	Tue, 18th Nov 2003
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Ian S.

Position: Director

Appointed: 18 November 2003

Ian S.

Position: Secretary

Appointed: 18 November 2003

Philippa S.

Position: Director

Appointed: 18 November 2003

Mantel Secretaries Limited

Position: Corporate Secretary

Appointed: 18 November 2003

Resigned: 18 November 2003

Mantel Nominees Limited

Position: Corporate Director

Appointed: 18 November 2003

Resigned: 18 November 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Ian S. This PSC and has 75,01-100% shares.

Ian S.

Notified on	18 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 537	5 360

Balance Sheet
Cash Bank On Hand		3 978	6 567	9 644	8 951	5 510	20 169	19 277	3 691
Current Assets	15 924	21 926	7 806	17 614	15 910	17 383	24 140	23 253	15 345
Debtors	12 079	17 948	1 239	7 970	6 959	11 873	3 971	3 976	11 654
Net Assets Liabilities		5 360	133	616	2 296	5 078	8 657
Other Debtors							3 631	3 976	3 976
Property Plant Equipment		540	270				937	827	1 765
Cash Bank In Hand	3 845	3 978
Net Assets Liabilities Including Pension Asset Liability	2 537	5 360
Tangible Fixed Assets	810	540

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 437	5 260
Shareholder Funds	2 537	5 360

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 312	4 582	4 852	4 852		313	5 545	6 364
Additions Other Than Through Business Combinations Property Plant Equipment							1 250
Average Number Employees During Period		1	1	1	1	1	1	2	2
Corporation Tax Payable		8 625	3 551				7 604	10 137	259
Creditors		17 106	7 943	16 998	13 614	12 305	16 420	14 301	5 142
Increase From Depreciation Charge For Year Property Plant Equipment			270	270			313	380	819
Net Current Assets Liabilities	1 727	4 820	-137	616	2 296	5 078	7 720	8 952	10 203
Other Creditors		2 659	750	1 423	1 056	1 072	5 409	4 070	4 636
Other Taxation Social Security Payable		5 599	2 235						7
Property Plant Equipment Gross Cost		4 852	4 852	4 852	4 852		1 250	6 372	8 129
Taxation Social Security Payable			2 235	5 730
Total Additions Including From Business Combinations Property Plant Equipment								270	1 757
Total Assets Less Current Liabilities	2 537	5 360					8 657	9 779	11 968
Trade Creditors Trade Payables		150	150	150	150	150	150	94	240
Trade Debtors Trade Receivables		17 948	1 239	7 970	6 959	11 873	340		7 678
Creditors Due Within One Year	14 197	17 106
Fixed Assets	810	540
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 852	4 852
Tangible Fixed Assets Depreciation	4 042	4 312
Tangible Fixed Assets Depreciation Charged In Period		270

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 6th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 6th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 19th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 8th, November 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 9th, November 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 8th, July 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 30th, November 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 11th, October 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 16th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 18th November 2015 with full list of members filed on: 13th, December 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 13th December 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 2nd, October 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 11th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 18th November 2014 with full list of members filed on: 8th, December 2014	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 18th November 2013 with full list of members filed on: 10th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 10th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 18th November 2012 with full list of members filed on: 12th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 2nd, November 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 18th November 2011 with full list of members filed on: 28th, November 2011	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 18th November 2010 with full list of members filed on: 2nd, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 6th, July 2010	accounts	Free Download (3 pages)
CH01	On 28th November 2009 director's details were changed filed on: 30th, November 2009	officers	Free Download (2 pages)
CH01	On 28th November 2009 director's details were changed filed on: 30th, November 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to 18th November 2009 with full list of members filed on: 30th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 26th, November 2009	accounts	Free Download (3 pages)
363a	Annual return up to 29th January 2009 with shareholders record filed on: 29th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 6th, August 2008	accounts	Free Download (3 pages)
363a	Annual return up to 12th December 2007 with shareholders record filed on: 12th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to 12th December 2007 with shareholders record filed on: 12th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, June 2007	accounts	Free Download (3 pages)
363a	Annual return up to 23rd November 2006 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 23rd November 2006 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 14th, June 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 14th, June 2006	accounts	Free Download (3 pages)
288c	Director's particulars changed filed on: 22nd, February 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 22nd, February 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, February 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 22nd, February 2006	officers	Free Download (1 page)
287	Registered office changed on 17/02/06 from: 70 gwydir street cambridge cambridgeshire CB1 2LL filed on: 17th, February 2006	address	Free Download (1 page)
287	Registered office changed on 17/02/06 from: 70 gwydir street cambridge cambridgeshire CB1 2LL filed on: 17th, February 2006	address	Free Download (1 page)
363a	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 18th, October 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 18th, October 2005	accounts	Free Download (3 pages)
363s	Annual return up to 16th December 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363(288)	16th December 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 16th December 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363(288)	16th December 2004 Annual return (Director's particulars changed)	annual return
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 16th, February 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 4th February 2004. Value of each share 1 £, total number of shares: 100. filed on: 16th, February 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 16th, February 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 4th February 2004. Value of each share 1 £, total number of shares: 100. filed on: 16th, February 2004	capital	Free Download (2 pages)
287	Registered office changed on 27/11/03 from: 16 winchester walk london SE1 9AQ filed on: 27th, November 2003	address	Free Download (1 page)
287	Registered office changed on 27/11/03 from: 16 winchester walk london SE1 9AQ filed on: 27th, November 2003	address	Free Download (1 page)
288a	On 27th November 2003 New director appointed filed on: 27th, November 2003	officers	Free Download (2 pages)
288a	On 27th November 2003 New secretary appointed;new director appointed filed on: 27th, November 2003	officers	Free Download (2 pages)
288a	On 27th November 2003 New director appointed filed on: 27th, November 2003	officers	Free Download (2 pages)
288b	On 27th November 2003 Director resigned filed on: 27th, November 2003	officers	Free Download (1 page)
288b	On 27th November 2003 Secretary resigned filed on: 27th, November 2003	officers	Free Download (1 page)
288a	On 27th November 2003 New secretary appointed;new director appointed filed on: 27th, November 2003	officers	Free Download (2 pages)
288b	On 27th November 2003 Secretary resigned filed on: 27th, November 2003	officers	Free Download (1 page)
288b	On 27th November 2003 Director resigned filed on: 27th, November 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, November 2003	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 18th, November 2003	incorporation	Free Download (13 pages)

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