Pa Counselling & Training started in year 2008 as Private Limited Company with registration number 06712622. The Pa Counselling & Training company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE.
The company has 3 directors, namely Katy B., Christopher A. and Pauline A.. Of them, Pauline A. has been with the company the longest, being appointed on 1 October 2008 and Katy B. has been with the company for the least time - from 14 February 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 06712622 |
| Date of Incorporation | Wed, 1st Oct 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 06 February 2020
Position: Director
Appointed: 01 October 2008
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Christopher A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pauline A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 6 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 609 | 8 186 | 7 976 | 9 458 | 10 153 | 16 919 | 18 231 | 19 912 | 19 386 |
| Property Plant Equipment | 433 | 2 330 | 1 980 | 1 988 | 1 498 | 2 146 | 2 037 | 2 501 | 2 359 |
| Current Assets | 16 919 | 18 470 | 21 471 | 19 470 | |||||
| Debtors | 239 | 1 559 | 84 | ||||||
| Other Debtors | 239 | 1 559 | 84 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 701 | 5 736 | 6 772 | 7 981 | 9 209 | 10 021 | 10 870 | 11 686 | 2 765 |
| Creditors | 7 832 | 10 352 | 4 612 | 6 064 | 5 746 | 6 927 | 4 921 | 4 449 | 2 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 1 036 | 1 209 | 1 228 | 812 | 849 | 816 | 1 200 | |
| Net Current Assets Liabilities | 777 | -2 166 | 3 364 | 3 394 | 4 407 | 9 992 | 13 549 | 17 022 | 16 818 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 3 771 | 7 588 | 2 230 | 2 770 | 3 163 | 3 746 | 1 746 | 1 149 | 1 137 |
| Other Taxation Social Security Payable | 4 061 | 2 764 | 2 382 | 2 772 | 2 583 | 3 181 | 3 175 | 3 300 | 1 515 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 134 | 8 066 | 8 752 | 9 969 | 10 707 | 12 167 | 12 907 | 14 187 | 5 124 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 932 | 686 | 1 217 | 738 | 1 460 | 740 | 1 280 | 1 098 | |
| Total Assets Less Current Liabilities | 1 210 | 164 | 5 344 | 5 382 | 5 905 | 12 138 | 15 586 | 19 523 | 19 177 |
| Trade Creditors Trade Payables | 522 | ||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 121 | ||||||||
| Disposals Property Plant Equipment | 10 161 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
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