Paa Installations Limited DARLINGTON


Paa Installations started in year 2002 as Private Limited Company with registration number 04385769. The Paa Installations company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Darlington at 67 Duke Street. Postal code: DL3 7SD.

There is a single director in the firm at the moment - Paul A., appointed on 7 March 2002. In addition, a secretary was appointed - Christine A., appointed on 19 November 2014. As of 11 May 2024, there was 1 ex secretary - Edith D.. There were no ex directors.

Paa Installations Limited Address / Contact

Office Address 67 Duke Street
Town Darlington
Post code DL3 7SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04385769
Date of Incorporation Mon, 4th Mar 2002
Industry Electrical installation
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 31st Aug 2023 (2023-08-31)
Last confirmation statement dated Wed, 17th Aug 2022

Company staff

Christine A.

Position: Secretary

Appointed: 19 November 2014

Paul A.

Position: Director

Appointed: 07 March 2002

Edith D.

Position: Secretary

Appointed: 07 March 2002

Resigned: 19 November 2014

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 04 March 2002

Resigned: 07 March 2002

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Paul A. The abovementioned PSC and has 75,01-100% shares.

Paul A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 929683-3 993       
Balance Sheet
Current Assets21 73310 54813 63422 0199 02917 44230 08914 0327 26812 454
Debtors21 3222 61217 63522 019      
Net Assets Liabilities  -3 993-3 882176  7364 4705 194
Property Plant Equipment  3 9022 873      
Cash Bank In Hand4117 936-4 001       
Net Assets Liabilities Including Pension Asset Liability2 929683-3 993       
Tangible Fixed Assets3 5745 3053 901       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 829583-4 093       
Shareholder Funds2 929683-3 993       
Other
Accrued Liabilities  1 4101 410      
Accrued Liabilities Deferred Income       1 5521 9241 832
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 410-1 410     
Accumulated Depreciation Impairment Property Plant Equipment  5 9536 981      
Average Number Employees During Period     11112
Creditors  25 63228 77410 97518 56631 03914 35010 42915 034
Fixed Assets 5 3053 9012 8732 1211 3051 4141 05417 85515 464
Increase From Depreciation Charge For Year Property Plant Equipment   1 028      
Net Current Assets Liabilities69-3 242-6 484-5 345-1 946-1 124-950-318-3 161-2 580
Number Shares Issued Fully Paid  100100      
Other Creditors  20 04722 060      
Par Value Share 111      
Property Plant Equipment Gross Cost  9 8549 854      
Taxation Social Security Payable  1743 300      
Total Assets Less Current Liabilities3 6432 063-2 583-2 47217518146473614 69412 884
Total Borrowings  4 0012 004      
Creditors Due Within One Year21 66416 93320 118       
Number Shares Allotted 100100       
Provisions For Liabilities Charges714         
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 2 862        
Tangible Fixed Assets Cost Or Valuation6 9929 854        
Tangible Fixed Assets Depreciation3 4184 549        
Tangible Fixed Assets Depreciation Charged In Period 1 131        
Advances Credits Directors16 6352 612        
Advances Credits Made In Period Directors29 863         
Advances Credits Repaid In Period Directors25 135         
Accruals Deferred Income -1 380-1 410       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 143        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 7th, August 2023
Free Download (4 pages)

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