Paam started in year 2015 as Private Limited Company with registration number 09453318. The Paam company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dinas Powys at The Mount House. Postal code: CF64 4DG.
There is a single director in the firm at the moment - Amanda W., appointed on 23 February 2015. In addition, a secretary was appointed - Amanda W., appointed on 23 February 2015. As of 20 April 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
Office Address | The Mount House |
Office Address2 | Mount Road |
Town | Dinas Powys |
Post code | CF64 4DG |
Country of origin | United Kingdom |
Registration Number | 09453318 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Amanda W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares.
Amanda W.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares |
Peter W.
Notified on | 23 February 2017 |
Ceased on | 19 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 849 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 70 703 | 52 098 | |||||||
Current Assets | 3 849 | 3 849 | 5 055 | 4 754 | 33 220 | 34 155 | 56 911 | 75 324 | 56 095 |
Debtors | 4 621 | 3 997 | |||||||
Net Assets Liabilities | 849 | 2 377 | 31 604 | 69 973 | 107 520 | 139 713 | 175 192 | 1 016 879 | |
Property Plant Equipment | 1 180 | 1 404 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 849 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 849 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 043 | 6 919 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |||
Bank Borrowings Overdrafts | 200 000 | 200 000 | |||||||
Corporation Tax Payable | 9 136 | 17 875 | |||||||
Creditors | 1 203 488 | 1 666 978 | 1 631 719 | 1 217 165 | 1 572 674 | 1 578 661 | 1 560 721 | 1 496 760 | |
Fixed Assets | 1 201 401 | 1 201 401 | 1 669 892 | 1 669 460 | 1 669 460 | 1 670 392 | 1 672 279 | 1 670 638 | 2 665 404 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 994 542 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 876 | ||||||||
Investment Property | 1 669 458 | 2 664 000 | |||||||
Investment Property Fair Value Model | 1 669 458 | 2 664 000 | |||||||
Net Current Assets Liabilities | 2 936 | 2 936 | -537 | -6 137 | -382 322 | 9 802 | 46 095 | 65 275 | 37 198 |
Other Creditors | 1 360 721 | 1 296 760 | |||||||
Other Taxation Social Security Payable | 49 | ||||||||
Property Plant Equipment Gross Cost | 6 223 | 8 323 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 188 963 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | ||||||||
Total Assets Less Current Liabilities | 1 204 337 | 1 204 337 | 1 669 355 | 1 663 323 | 1 287 138 | 1 680 194 | 1 718 374 | 1 735 913 | 2 702 602 |
Trade Debtors Trade Receivables | 4 621 | 3 997 | |||||||
Creditors Due After One Year | 1 203 488 | ||||||||
Creditors Due Within One Year | 913 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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