Pawa Components started in year 2013 as Private Limited Company with registration number 08631520. The Pawa Components company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.
The company has one director. Adam P., appointed on 31 July 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-24 Harborough Road |
| Office Address2 | Kingsthorpe |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 08631520 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (408 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Adam P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 755 | 1 372 | 479 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 428 | 14 259 | 8 813 | |||||||
| Cash Bank On Hand | 8 813 | 25 241 | 25 195 | 30 991 | 45 592 | 25 626 | 17 940 | 39 837 | ||
| Current Assets | 17 126 | 17 495 | 12 241 | 26 400 | 25 507 | 32 010 | 46 188 | 32 213 | 29 962 | 42 389 |
| Debtors | 1 698 | 3 236 | 3 428 | 1 159 | 312 | 1 019 | 596 | 6 587 | 12 022 | 2 552 |
| Net Assets Liabilities | 479 | 11 526 | 4 562 | 5 333 | 15 072 | 206 | 169 | 13 533 | ||
| Net Assets Liabilities Including Pension Asset Liability | 755 | 1 372 | 479 | |||||||
| Other Debtors | 335 | 1 159 | 312 | 1 019 | 596 | 1 109 | 2 697 | 2 518 | ||
| Property Plant Equipment | 261 | 502 | 251 | 623 | 311 | 1 004 | ||||
| Tangible Fixed Assets | 784 | 522 | 261 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 655 | 1 272 | 379 | |||||||
| Shareholder Funds | 755 | 1 372 | 479 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 5 085 | 8 931 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 085 | 3 846 | ||||||||
| Accrued Liabilities | 202 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 784 | 1 297 | 1 548 | 2 111 | 2 423 | 2 734 | 3 069 | 3 953 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 23 871 | 23 920 | 21 814 | 13 262 | ||||||
| Corporation Tax Payable | 10 866 | 13 560 | 11 367 | 12 892 | 7 316 | 8 028 | 8 983 | 12 375 | ||
| Creditors | 11 971 | 15 292 | 21 148 | 27 021 | 31 368 | 31 948 | 30 797 | 16 847 | ||
| Creditors Due Within One Year | 16 998 | 16 541 | 11 971 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 | |||||||||
| Disposals Property Plant Equipment | 1 265 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 251 | 985 | 312 | 311 | 335 | 884 | |||
| Loans From Directors | 1 105 | 1 731 | 9 781 | 14 129 | ||||||
| Net Current Assets Liabilities | 128 | 954 | 270 | 11 109 | 4 359 | 4 989 | 14 820 | 265 | -835 | 27 141 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 045 | 1 799 | 1 799 | 2 734 | 2 734 | 2 734 | 4 073 | 7 987 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 52 | 85 | 48 | 279 | 59 | 59 | 795 | |||
| Provisions For Liabilities Charges | 157 | 104 | 52 | |||||||
| Recoverable Value-added Tax | 34 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 045 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 045 | 1 045 | ||||||||
| Tangible Fixed Assets Depreciation | 261 | 523 | 784 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 262 | 261 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 754 | 2 200 | 1 339 | 3 914 | ||||||
| Total Assets Less Current Liabilities | 912 | 1 476 | 531 | 11 611 | 4 610 | 5 612 | 15 131 | 265 | 169 | 31 175 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Trade Debtors Trade Receivables | 3 093 | 393 | 394 | |||||||
| Amounts Owed By Directors | 5 085 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy