Pna Services (UK) Ltd in Langham COLCHESTER

Pna Services (UK) Ltd COLCHESTER

Founded in 2014, Pna Services (UK), classified under reg no. 09086407 is an active company. Currently registered at 9 Park Lane Business Centre Park Lane CO4 5WR, Colchester the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Paul A., appointed on 16 June 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Pna Services (UK) Ltd Address / Contact

Office Address	9 Park Lane Business Centre Park Lane
Office Address2	Langham
Town	Colchester
Post code	CO4 5WR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09086407
Date of Incorporation	Mon, 16th Jun 2014
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (70 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Paul A.

Position: Director

Appointed: 16 June 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Paul A. The abovementioned PSC and has 75,01-100% shares.

Paul A.

Notified on	16 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-7 936	-18 984

Balance Sheet
Cash Bank On Hand		7 002	229		4 666	2 708	10 102
Current Assets	4 420	8 488	1 046	3 118	5 966	4 933	12 434	395	1 195
Debtors		1 486	817	3 118	1 300	2 225	2 332
Net Assets Liabilities		-18 984	-16 710	-33 180	-39 921	-53 294	-48 837	-52 376	-71 503
Other Debtors							2 332
Property Plant Equipment				7 500	5 000	15 216	10 977
Cash Bank In Hand	4 420	7 002
Net Assets Liabilities Including Pension Asset Liability	-7 936	-18 984

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 036	-19 084
Shareholder Funds	-7 936	-18 984

Other
Accumulated Depreciation Impairment Property Plant Equipment				2 500	5 000	11 739	15 978
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts		3 918	1 079	11 493	4 755	3 066	6 491
Creditors		16 472	10 056	40 112	16 515	32 917	18 492	19 594	31 639
Fixed Assets				7 500	5 000	15 216	10 977	6 738	3 369
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 500	2 500	6 739	4 239
Increase From Depreciation Charge For Year Property Plant Equipment				2 500	2 500	6 739	4 239
Loans From Directors		11 970	8 754	27 584	10 230	29 096
Net Current Assets Liabilities	-7 936	-7 984	-9 010	-36 994	-10 549	-27 984	-6 058	-19 199	-30 444
Other Creditors				440	835
Other Remaining Borrowings						15 000	21 250
Other Taxation Social Security Payable							11 246
Property Plant Equipment Gross Cost				10 000	10 000	26 955	26 955
Recoverable Value-added Tax		1 486	817	3 118	1 300	2 225
Total Additions Including From Business Combinations Property Plant Equipment				10 000		16 955
Total Assets Less Current Liabilities	-7 936	-7 984	-9 010	-29 494	-5 549	-12 768	4 919	-12 461	-27 075
Trade Creditors Trade Payables		584	223	595	695	755	755
Creditors Due After One Year		11 000
Creditors Due Within One Year	12 356	16 472
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/16 filed on: 20th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/16 filed on: 20th, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 3rd, October 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/06/16 filed on: 16th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 31st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/06/16 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 30th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/06/16 filed on: 24th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 11th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/16 filed on: 25th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 5th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/06/16 filed on: 18th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 10th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/06/16 filed on: 21st, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 31st, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/16 filed on: 13th, July 2016	annual return	Free Download (6 pages)
CH01	On 2016/02/02 director's details were changed filed on: 13th, July 2016	officers	Free Download (2 pages)
AD01	Change of registered address from L J Rose Accounting Ltd 4 Park Lane Business Centre Park Lane Langham, Colchester Essex CO4 5NL on 2016/07/13 to C/O L J Rose Accounting Ltd 9 Park Lane Business Centre Park Lane Langham Colchester Essex CO4 5WR filed on: 13th, July 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/16 filed on: 9th, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/09	capital
AA01	Current accounting period shortened to 2015/05/31, originally was 2015/06/30. filed on: 25th, September 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, June 2014	incorporation	Free Download (28 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/16	capital

Pna Services (UK) Ltd COLCHESTER

Pna Services (UK) Ltd Address / Contact

Company Information / Profile

Company staff

Paul A.

People with significant control

Annual reports financial information

Company filings

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