Founded in 2015, P&A Furniture Sales, classified under reg no. 09882812 is an active company. Currently registered at 63f Green Lane SK4 3LH, Stockport the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Peter H., appointed on 20 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.
| Office Address | 63f Green Lane |
| Office Address2 | Heaton Norris |
| Town | Stockport |
| Post code | SK4 3LH |
| Country of origin | United Kingdom |
| Registration Number | 09882812 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Peter H. The abovementioned PSC and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 767 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 86 676 | 265 355 | |||||
| Current Assets | 12 560 | 9 692 | 10 365 | 34 573 | 121 758 | 119 486 | 324 089 |
| Debtors | 8 244 | 25 169 | 50 286 | ||||
| Net Assets Liabilities | 767 | 872 | 2 952 | 15 916 | 45 818 | 50 907 | 182 252 |
| Total Inventories | 7 641 | 8 448 | |||||
| Cash Bank In Hand | 4 316 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 767 | ||||||
| Tangible Fixed Assets | 18 012 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 20 | ||||||
| Profit Loss Account Reserve | 747 | ||||||
| Shareholder Funds | 767 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 162 | 8 905 | 7 273 | 17 962 | 25 215 | 22 291 | 105 553 |
| Net Current Assets Liabilities | -4 127 | 787 | 3 092 | 16 611 | 96 543 | 97 195 | 218 536 |
| Total Assets Less Current Liabilities | 13 885 | 1 297 | 3 377 | 16 641 | 96 543 | 97 195 | 218 536 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 525 | 425 | 425 | 725 | 725 | 725 | |
| Fixed Assets | 18 012 | 510 | 285 | 30 | |||
| Creditors Due After One Year | 13 118 | ||||||
| Creditors Due Within One Year | 16 687 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 22 579 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 579 | ||||||
| Tangible Fixed Assets Depreciation | 4 567 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 567 | ||||||
| Amount Specific Advance Or Credit Directors | 2 743 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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