Founded in 2014, P P A K, classified under reg no. 09152664 is an active company. Currently registered at 1 Trafford Road M30 0JX, Manchester the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 4 directors in the the company, namely Paul A., Karl C. and Andrew C. and others. In addition one secretary - Paul A. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Trafford Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 0JX |
Country of origin | United Kingdom |
Registration Number | 09152664 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 5 names. As we researched, there is Paul A. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 30 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl C.
Notified on | 30 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 30 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 | -1 209 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 52 995 | 568 | |||||||
Cash Bank On Hand | 568 | 1 302 | 6 575 | 3 424 | 859 | 3 759 | 1 327 | 6 925 | |
Current Assets | 53 298 | 828 | 1 302 | 7 275 | 5 629 | 859 | |||
Debtors | 303 | 260 | 700 | 2 205 | |||||
Net Assets Liabilities | 5 470 | 9 531 | 11 623 | 15 497 | 19 525 | 24 824 | |||
Other Debtors | 260 | 700 | |||||||
Property Plant Equipment | 60 569 | 87 895 | 99 844 | 108 103 | 115 705 | 116 905 | 123 385 | 123 385 | |
Tangible Fixed Assets | 60 569 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -1 213 | ||||||||
Shareholder Funds | 4 | -1 209 | |||||||
Other | |||||||||
Accrued Liabilities | 606 | 6 600 | |||||||
Corporation Tax Payable | 92 | ||||||||
Creditors | 62 606 | 89 004 | 101 649 | 101 040 | 103 040 | 103 040 | 103 040 | 103 040 | |
Creditors Due Within One Year | 53 294 | 62 606 | |||||||
Net Current Assets Liabilities | 4 | -61 778 | -87 702 | -94 374 | 2 468 | -1 042 | 1 632 | -820 | 4 479 |
Number Shares Allotted | 4 | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Other Creditors | 87 000 | 99 646 | 101 040 | 103 040 | 103 040 | 103 040 | 103 040 | ||
Other Taxation Social Security Payable | 92 | 1 329 | 2 190 | 491 | 909 | 945 | 1 243 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 60 569 | 87 895 | 99 844 | 108 103 | 115 705 | 116 905 | 123 385 | ||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 60 569 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 60 569 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 326 | 11 949 | 8 259 | 7 602 | 1 200 | 6 480 | |||
Total Assets Less Current Liabilities | 4 | -1 209 | 193 | 5 470 | 110 571 | 114 663 | 118 537 | 122 565 | 127 864 |
Trade Creditors Trade Payables | 1 912 | 674 | 60 | ||||||
Trade Debtors Trade Receivables | 2 205 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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