Paf Access Ltd is a private limited company registered at 65 Trevaughan, Carmarthen SA31 3QN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-14, this 5-year-old company is run by 1 director.
Director Paul F., appointed on 14 February 2020.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Additionally, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 65 Trevaughan |
Town | Carmarthen |
Post code | SA31 3QN |
Country of origin | United Kingdom |
Registration Number | 12462851 |
Date of Incorporation | Fri, 14th Feb 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (223 days after) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2020
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Paul F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 14 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 | 2024-02-29 | 2025-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 170 | 2 243 | 2 343 | 9 380 | 9 380 | 6 630 |
Current Assets | 13 506 | 9 328 | 4 342 | 9 380 | ||
Debtors | 336 | 7 085 | 1 999 | |||
Net Assets Liabilities | 4 440 | 13 078 | ||||
Other Debtors | 336 | 7 085 | 1 999 | |||
Property Plant Equipment | 1 200 | 960 | 960 | 13 268 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 750 | 1 090 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 540 | 3 232 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 650 | 3 165 | 3 030 | 4 051 | ||
Creditors | 4 209 | 4 036 | 4 132 | 5 900 | 5 900 | 4 299 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 2 692 | |||
Net Current Assets Liabilities | 9 297 | 5 292 | 210 | 3 480 | 3 480 | 2 331 |
Other Creditors | 1 559 | 871 | 750 | 1 517 | 427 | 1 465 |
Other Taxation Social Security Payable | 352 | 4 383 | 332 | 2 834 | ||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 16 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 521 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||
Total Assets Less Current Liabilities | 5 292 | 1 410 | 4 440 | 4 440 | 15 599 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 28th February 2025 filed on: 9th, April 2025 |
accounts | Free Download (10 pages) |
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