P&A Accountancy Services LLP in Thorpewood Business Park PETERBOROUGH

P&A Accountancy Services LLP PETERBOROUGH

Founded in 2002, P&A Accountancy Services LLP, classified under reg no. OC303568 is an active company. Currently registered at 32 Thorpe Wood PE3 6SR, Peterborough the company has been in the business for 22 years. Its financial year was closed on Monday 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.

P&A Accountancy Services LLP Address / Contact

Office Address	32 Thorpe Wood
Office Address2	Thorpewood Business Park
Town	Peterborough
Post code	PE3 6SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC303568
Date of Incorporation	Mon, 16th Dec 2002
End of financial Year	30th September
Company age	22 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	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Jane P.

Position: LLP Designated Member

Appointed: 01 June 2004

Nicolino P.

Position: LLP Designated Member

Appointed: 16 December 2002

Julie S.

Position: LLP Member

Appointed: 01 October 2007

Resigned: 30 September 2012

Susan C.

Position: LLP Designated Member

Appointed: 16 December 2002

Resigned: 31 March 2005

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Nicolino P. This PSC has 75,01-100% voting rights.

Nicolino P.

Notified on	6 April 2016
Nature of control:	right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets

Annual reports financial information

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	9 156	2 341	5 344	2 326	19 064	14 931	10 561	21 589
Current Assets	60 412	41 422	45 559	158 439	124 808	21 615	17 245	25 514
Debtors	51 256	39 081	40 215	151 113	100 744	6 684	6 684	3 925
Net Assets Liabilities					295 713	349 847	342 516	444 971
Property Plant Equipment	48 412	67 584	60 375	701 452	712 885	763 636	745 176	726 716
Other Debtors			40 215	151 113	99 582

Other
Version Production Software							2 024
Accrued Liabilities					250	650	650
Accumulated Depreciation Impairment Property Plant Equipment	23 130	12 958	20 167	3 498	16 463	20 960	39 420	57 880
Additions Other Than Through Business Combinations Property Plant Equipment						160 198
Bank Borrowings					442 061	430 923	418 813	306 459
Creditors	24 529	24 711	21 639	464 346	442 061	4 481	1 092	800
Increase From Depreciation Charge For Year Property Plant Equipment		6 328	7 209	3 498	12 965	18 490	18 460	18 460
Net Current Assets Liabilities	35 883	16 711	23 920	158 189	124 471	17 134	16 153	24 714
Other Creditors	21 000	21 000	21 354	250	250	4 085	71	218
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 993
Other Disposals Property Plant Equipment						104 950
Other Taxation Social Security Payable	497	329	285		51	-254	371	582
Property Plant Equipment Gross Cost	71 542	80 542	80 542	704 950	729 348	784 596	784 596	784 596
Total Assets Less Current Liabilities			84 295	859 641	837 356	780 770	761 329	751 430
Trade Creditors Trade Payables	3 032	3 382			36
Accumulated Amortisation Impairment Intangible Assets	41 500
Bank Borrowings Overdrafts				464 346	442 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 500		20 167
Disposals Property Plant Equipment		60 000		80 542
Fixed Assets	48 412	67 584
Intangible Assets Gross Cost	41 500
Issue Bonus Shares Decrease Increase In Equity				-311 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment		69 000		704 950	24 398
Trade Debtors Trade Receivables					1 162

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 1st, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 1st, February 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 8th, June 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 26th, May 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 29th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 29th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 27th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 25th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/30 filed on: 27th, March 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 16th, March 2016	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 2015/12/16 filed on: 17th, December 2015	annual return	Free Download (3 pages)
LLAR01	Annual return - period up to 2014/12/16 filed on: 16th, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 18th, November 2014	accounts	Free Download (6 pages)
LLAR01	Annual return - period up to 2013/12/16 filed on: 6th, January 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 29th, November 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 15th, February 2013	accounts	Free Download (6 pages)
LLAR01	Annual return - period up to 2012/12/16 filed on: 8th, January 2013	annual return	Free Download (3 pages)
LLAR01	Annual return - period up to 2011/12/16 filed on: 19th, December 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 10th, November 2011	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 2010/12/16 filed on: 21st, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 6th, December 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 26th, February 2010	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 2009/12/16 filed on: 8th, January 2010	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 7th, July 2009	accounts	Free Download (6 pages)
LLP363	Annual return for the period up to 2009/03/10 filed on: 10th, March 2009	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2007/09/30 filed on: 4th, July 2008	accounts	Free Download (9 pages)
363a	Annual return up to 2007/12/30 with shareholders record filed on: 30th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/30 with shareholders record filed on: 30th, December 2007	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2006/09/30 filed on: 19th, July 2007	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2006/09/30 filed on: 19th, July 2007	accounts	Free Download (4 pages)
363a	Annual return up to 2007/01/24 with shareholders record filed on: 24th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/24 with shareholders record filed on: 24th, January 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/09/30 filed on: 19th, May 2006	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2005/09/30 filed on: 19th, May 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2006/01/09 with shareholders record filed on: 9th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/01/09 with shareholders record filed on: 9th, January 2006	annual return	Free Download (2 pages)
287	Registered office changed on 05/01/06 from: 1B centurion business park sturrock way bretton peterborough cambridgeshire PE3 8YF filed on: 5th, January 2006	address	Free Download (1 page)
287	Registered office changed on 05/01/06 from: 1B centurion business park sturrock way bretton peterborough cambridgeshire PE3 8YF filed on: 5th, January 2006	address	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/09/30 filed on: 25th, July 2005	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2004/09/30 filed on: 25th, July 2005	accounts	Free Download (4 pages)
363a	Annual return up to 2005/04/26 with shareholders record filed on: 26th, April 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/04/26 with shareholders record filed on: 26th, April 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2004/12/13 with shareholders record filed on: 13th, December 2004	annual return	Free Download (4 pages)
363a	Annual return up to 2004/12/13 with shareholders record filed on: 13th, December 2004	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2003/09/30 filed on: 29th, June 2004	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2003/09/30 filed on: 29th, June 2004	accounts	Free Download (6 pages)
287	Registered office changed on 15/06/04 from: 1B centurion busoness park sturrock way, bretton peterborough cambridgeshire PE3 8YF filed on: 15th, June 2004	address	Free Download (1 page)
287	Registered office changed on 15/06/04 from: 1B centurion busoness park sturrock way, bretton peterborough cambridgeshire PE3 8YF filed on: 15th, June 2004	address	Free Download (1 page)
287	Registered office changed on 08/01/04 from: peacock house queens walk peterborough PE2 9AN filed on: 8th, January 2004	address	Free Download (1 page)
287	Registered office changed on 08/01/04 from: peacock house queens walk peterborough PE2 9AN filed on: 8th, January 2004	address	Free Download (1 page)
363a	Annual return up to 2004/01/08 with shareholders record filed on: 8th, January 2004	annual return	Free Download (2 pages)
363a	Annual return up to 2004/01/08 with shareholders record filed on: 8th, January 2004	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/12/03 to 30/09/03 filed on: 24th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/03 to 30/09/03 filed on: 24th, November 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, December 2002	incorporation	Free Download (3 pages)
NEWINC	Company registration filed on: 16th, December 2002	incorporation	Free Download (3 pages)

P&A Accountancy Services LLP PETERBOROUGH

P&A Accountancy Services LLP Address / Contact

Company Information / Profile

Company staff

Jane P.

Nicolino P.

Julie S.

Susan C.

People with significant control

Annual reports financial information

Company filings

Company search

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