Founded in 2013, Pa Accountancy, classified under reg no. 08730267 is an active company. Currently registered at 3 Stobart Avenue M25 0AJ, Manchester the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Pamela A., appointed on 14 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Stobart Avenue |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0AJ |
Country of origin | United Kingdom |
Registration Number | 08730267 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Pamela A. This PSC and has 75,01-100% shares.
Pamela A.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 169 | 18 877 | 10 457 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 831 | 10 418 | 16 856 | 20 743 | 22 100 | 17 909 | 20 030 | 20 608 | 17 627 |
Net Assets Liabilities | 10 457 | 11 008 | 10 005 | 6 539 | 11 162 | 12 577 | 10 346 | ||
Cash Bank In Hand | 3 296 | 4 910 | 14 699 | ||||||
Debtors | 1 535 | 5 508 | 2 157 | ||||||
Intangible Fixed Assets | 30 000 | 20 000 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 169 | 18 877 | 10 457 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 10 168 | 18 876 | 10 456 | ||||||
Shareholder Funds | 10 169 | 18 877 | 10 457 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Creditors | 16 399 | 9 735 | 12 095 | 11 370 | 8 868 | 8 031 | 7 281 | ||
Fixed Assets | 30 000 | 20 000 | 10 000 | ||||||
Net Current Assets Liabilities | -19 831 | -1 123 | 457 | 11 008 | 10 005 | 6 539 | 11 162 | 12 577 | 10 346 |
Total Assets Less Current Liabilities | 10 169 | 18 877 | 10 457 | 11 008 | 10 005 | 6 539 | 11 162 | 12 577 | 10 346 |
Creditors Due Within One Year | 24 662 | 11 541 | 16 399 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Intangible Fixed Assets Additions | 40 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Amount Specific Advance Or Credit Directors | 20 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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