My Pa Limited in Caterham, CR3 5WE

Description

Data updated on: 01-11-2023

This business called My Pa was established on 2008-08-11 as a Private Limited Company. The enterprise's head office could be found at Caterham on 28 Oakgrove. In case you need to get in touch with this business by mail, its postal code is CR3 5WE. The official registration number for My Pa Limited is 06669838. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The business latest accounts cover the period up to 2023-08-31 and the latest confirmation statement was released on 2023-08-11.

At present, the limited company is guided by a solitary director: Justina P., who was assigned to lead the company in August 2008.

Justina Alice P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 284	4 337	10 159	10 236	7 904	5 055

Balance Sheet
Cash Bank In Hand	1 424	8 873	16 791	14 200	9 430	7 969
Cash Bank On Hand						7 969	11 170	7 599	10 835	9 328	13 645	8 178	2 385
Current Assets	3 384	8 873										8 178	2 646
Debtors	1 960	0											261
Net Assets Liabilities						5 055	5 349	2 508	6 402
Net Assets Liabilities Including Pension Asset Liability	1 284	4 337	10 159	10 236	7 904	5 055
Other Debtors													261
Property Plant Equipment						143	108	81	61	46	34	26
Tangible Fixed Assets	770	431	321	241	191	143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 283	4 336	10 158	10 235	7 903	5 054
Shareholder Funds	1 284	4 337	10 159	10 236	7 904	5 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 048	2 083	2 110	2 130	2 145	2 157	2 165	1 333
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 028	5 907	5 150	4 494	2 656	4 677	2 352	534
Creditors Due Within One Year		4 881	6 889	4 157	1 679	3 028
Increase From Depreciation Charge For Year Property Plant Equipment							35	27	20	15	12	8	6
Net Current Assets Liabilities	668	3 992	9 902	10 043	7 751	4 941	5 263	2 449	6 341	6 672	8 968	5 826	2 112
Number Shares Allotted			1	1	1	1
Other Creditors						1 555	4 612	4 638	1 236	2 109	3 670	978	534
Other Taxation Social Security Payable						1 473	1 295	512	3 258	547	1 007	1 374
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 191	2 191	2 191	2 191	2 191	2 191	839
Provisions For Liabilities Balance Sheet Subtotal						29	22	22
Provisions For Liabilities Charges	154	86	64	48	38	29
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 191	2 191	2 191	2 191	2 191
Tangible Fixed Assets Depreciation	1 421	1 760	1 870	1 950	2 000	2 048
Tangible Fixed Assets Depreciation Charged In Period			110	80	50	48
Total Assets Less Current Liabilities	1 438	4 423	10 223	10 284	7 942	5 084	5 371	2 530	6 402	6 718	9 002	5 852	2 132
Advances Credits Directors	614	75	1 811	2 771	245
Advances Credits Made In Period Directors		22 478	13 665	2 973
Advances Credits Repaid In Period Directors		21 939	15 401	3 933
Creditors Due Within One Year Total Current Liabilities	2 716	4 881
Fixed Assets	770	431
Tangible Fixed Assets Depreciation Charge For Period		339

Company staff

Justina P.

Role: Director

Appointed: 11 August 2008

Latest update: 4 January 2024

People with significant control

Justina Alice P.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

My Pa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina P.

People with significant control

Justina Alice P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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My Pa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina P.

People with significant control

Justina Alice P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016