You Need A Pa started in year 2013 as Private Limited Company with registration number 08444055. The You Need A Pa company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Great Missenden at Hornbeam Cottage. Postal code: HP16 0RJ.
The company has 2 directors, namely Polly H., Louisa S.. Of them, Polly H., Louisa S. have been with the company the longest, being appointed on 14 March 2013. As of 27 April 2024, there was 1 ex director - Jason W.. There were no ex secretaries.
Office Address | Hornbeam Cottage |
Office Address2 | Hyde End |
Town | Great Missenden |
Post code | HP16 0RJ |
Country of origin | United Kingdom |
Registration Number | 08444055 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Louisa S. This PSC and has 25-50% shares. The second one in the PSC register is Polly H. This PSC owns 25-50% shares.
Louisa S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Polly H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 64 | 6 956 | 1 535 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 115 | 18 397 | |||||||
Current Assets | 7 577 | 18 028 | 25 679 | 30 480 | 36 790 | 29 315 | 58 433 | 16 707 | 22 587 |
Debtors | 19 365 | 18 016 | |||||||
Net Assets Liabilities | 1 535 | 13 503 | 14 356 | 12 815 | -417 | 4 413 | 6 509 | ||
Property Plant Equipment | 1 468 | 1 012 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 64 | 6 956 | 1 535 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 64 | 6 956 | 1 535 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 099 | 1 199 | 1 200 | 1 200 | 1 023 | 1 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 118 | 10 736 | |||||||
Creditors | 24 984 | 18 444 | 21 870 | 15 864 | 20 266 | 11 271 | 15 054 | ||
Dividends Paid On Shares | 27 000 | 42 692 | |||||||
Fixed Assets | 325 | 840 | 1 467 | 1 012 | 564 | 116 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | ||||||||
Loans From Directors | 908 | 673 | |||||||
Net Current Assets Liabilities | 64 | 6 956 | 695 | 12 036 | 13 344 | 13 451 | 38 167 | 5 436 | 7 533 |
Other Creditors | 230 | 321 | |||||||
Other Taxation Social Security Payable | 6 546 | 10 125 | |||||||
Prepayments Accrued Income | -377 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -377 | ||||||||
Property Plant Equipment Gross Cost | 2 318 | ||||||||
Total Assets Less Current Liabilities | 64 | 11 226 | 1 535 | 13 503 | 14 356 | 14 015 | 38 283 | 5 436 | 7 533 |
Trade Creditors Trade Payables | 542 | 15 | |||||||
Trade Debtors Trade Receivables | 19 365 | 18 393 | |||||||
Creditors Due Within One Year | 7 513 | 11 436 | 24 984 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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