Founded in 2016, P>a Executive Search, classified under reg no. 09955509 is an active company. Currently registered at King Arthurs Court Maidstone Road TN27 0JS, Ashford the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Paul M., appointed on 18 January 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | King Arthurs Court Maidstone Road |
Office Address2 | Charing |
Town | Ashford |
Post code | TN27 0JS |
Country of origin | United Kingdom |
Registration Number | 09955509 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 303 | 10 334 | 24 159 | 27 500 | 30 313 | 33 014 | 18 115 |
Current Assets | 15 374 | 14 053 | 24 159 | 27 851 | 30 597 | 33 247 | 36 114 |
Debtors | 2 071 | 3 719 | 351 | 284 | 233 | 17 999 | |
Net Assets Liabilities | 615 | 7 845 | 4 250 | ||||
Property Plant Equipment | 310 | 233 | 22 792 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 7 500 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 021 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 500 | 12 753 | 8 132 | 3 132 | 5 817 | ||
Corporation Tax Payable | 7 575 | 9 469 | 6 691 | 2 605 | 6 043 | 7 461 | 9 438 |
Creditors | 15 074 | 13 729 | 23 434 | 27 666 | 30 292 | 8 331 | 27 558 |
Net Current Assets Liabilities | 300 | 324 | 725 | 185 | 305 | 15 943 | 9 016 |
Total Assets Less Current Liabilities | 300 | 324 | 725 | 185 | 615 | 16 176 | 31 808 |
Trade Creditors Trade Payables | -1 | 916 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 181 | 7 778 | ||||
Finance Lease Liabilities Present Value Total | 21 741 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 77 | 7 597 | ||||
Other Creditors | 8 250 | ||||||
Other Remaining Borrowings | 12 000 | 2 700 | 2 583 | ||||
Property Plant Equipment Gross Cost | 414 | 414 | 30 570 | ||||
Recoverable Value-added Tax | 351 | 284 | 233 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 414 | 30 156 | |||||
Trade Debtors Trade Receivables | 7 329 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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