Pa Training (nw) Limited is a private limited company that can be found at 28 Davenport Drive, Woodley, Stockport SK6 1PU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 1 director.
Director Philip A., appointed on 10 June 2019.
The company is classified as "other education not elsewhere classified" (SIC code: 85590).
The last confirmation statement was filed on 2023-06-09 and the deadline for the following filing is 2024-06-23. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 28 Davenport Drive |
| Office Address2 | Woodley |
| Town | Stockport |
| Post code | SK6 1PU |
| Country of origin | United Kingdom |
| Registration Number | 12041725 |
| Date of Incorporation | Mon, 10th Jun 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Philip A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip A.
| Notified on | 10 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 072 | 13 590 | 12 959 | |
| Current Assets | 7 072 | 15 186 | 14 393 | 6 682 |
| Debtors | 1 596 | 1 434 | ||
| Net Assets Liabilities | 8 560 | 6 600 | 11 466 | 3 530 |
| Property Plant Equipment | 25 217 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 180 | 360 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 540 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 400 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 667 | 7 438 | ||
| Bank Borrowings Overdrafts | 1 333 | 1 581 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 23 148 | |||
| Creditors | 7 512 | 7 919 | 10 685 | 12 350 |
| Finance Lease Liabilities Present Value Total | 5 910 | |||
| Fixed Assets | 8 000 | 32 217 | 37 030 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | |||
| Intangible Assets | 9 000 | 8 000 | 7 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 2 947 | 1 001 | 400 | |
| Net Current Assets Liabilities | -440 | 7 267 | 3 708 | -5 668 |
| Other Creditors | 2 667 | |||
| Property Plant Equipment Gross Cost | 26 400 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 791 | |||
| Taxation Social Security Payable | 4 565 | 5 405 | 127 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 8 560 | 15 267 | 35 925 | 31 362 |
| Trade Debtors Trade Receivables | 1 596 | 1 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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