Pa Survey And Engineering Ltd is a private limited company situated at 4 Hemswell Drive, Grimsby DN37 9LX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-04-14, this 4-year-old company is run by 2 directors.
Director Peter A., appointed on 14 April 2020. Director Sophie K., appointed on 14 April 2020.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was filed on 2023-04-13 and the deadline for the next filing is 2024-04-27. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 4 Hemswell Drive |
Town | Grimsby |
Post code | DN37 9LX |
Country of origin | United Kingdom |
Registration Number | 12554950 |
Date of Incorporation | Tue, 14th Apr 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Sophie K. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Peter A. This PSC owns 50,01-75% shares.
Sophie K.
Notified on | 14 April 2020 |
Nature of control: |
50,01-75% shares |
Peter A.
Notified on | 14 April 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 23 041 | 2 320 | 11 427 |
Current Assets | 38 803 | 24 834 | 23 410 |
Debtors | 15 762 | 22 514 | 11 983 |
Net Assets Liabilities | 22 363 | 7 970 | -2 245 |
Property Plant Equipment | 337 | 2 189 | 1 010 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 650 | 650 | 675 |
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 1 347 | 2 526 |
Additions Other Than Through Business Combinations Property Plant Equipment | 505 | 3 031 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 16 777 | 19 053 | 26 665 |
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 1 179 | 1 179 |
Loans From Directors | 144 | 520 | 820 |
Net Current Assets Liabilities | 22 026 | 5 781 | -3 255 |
Property Plant Equipment Gross Cost | 505 | 3 536 | 3 536 |
Taxation Social Security Payable | 15 983 | 11 739 | 17 789 |
Trade Creditors Trade Payables | 42 | ||
Trade Debtors Trade Receivables | 15 762 | 22 514 | 11 983 |
Value-added Tax Payable | 6 102 | 7 381 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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