P & A Construction Co. Ltd in Romford, RM6 5TJ

Description

Data updated on: 01-11-2023

P & A Construction started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07385721. This company has been prospering for fourteen years and the present status is active. This firm's office is situated in Romford at 1 Tolworth Gardens. Anyone can also locate this business by its area code of RM6 5TJ. The firm's SIC code is 41202, that means Construction of domestic buildings. 2022-09-30 is the last time when company accounts were reported.

Regarding this particular limited company, the full range of director's tasks have so far been fulfilled by Parimal N. who was designated to this position in 2010.

Parimal N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	573	-180	957	2 285	3 753	5 237	2 855

Balance Sheet
Cash Bank In Hand	2 629	4 111	3 428	4 048	6 782	4 631
Current Assets	3 282	4 111	3 428	4 048	6 782	4 631	2 688	2 740	1 361	17 258	4 887	634
Debtors	653
Net Assets Liabilities Including Pension Asset Liability	573	-180	957	2 285	3 753	5 237	2 855
Tangible Fixed Assets	5 603	4 483	3 586	2 869	2 353	1 930
Net Assets Liabilities							2 855	2 809	1 650	296	1 090	1 707

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	572	-181	956	2 284	3 752	5 236
Shareholder Funds	573	-180	957	2 285	3 753	5 237	2 855

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 003	5 003
Creditors Due Within One Year Total Current Liabilities	3 309	3 771
Fixed Assets	5 603	4 483	3 586	2 869	2 353	1 930	1 583	1 298	1 065	874	12 928	12 068
Net Current Assets Liabilities	-27	340	874	2 919	4 903	3 307	1 272	1 511	585	578	4 887	634
Tangible Fixed Assets Cost Or Valuation	7 003	7 003	7 003	7 003	7 003	7 003
Tangible Fixed Assets Depreciation	1 400	2 520	3 417	4 134	4 650	5 073
Tangible Fixed Assets Depreciation Charge For Period		1 120
Total Assets Less Current Liabilities	5 576	4 823	4 460	5 788	7 256	5 237	2 855	2 809	1 650	296	17 815	12 702
Average Number Employees During Period								4	4	4	2	2
Creditors							1 416	1 229	776	17 836	16 725	10 995
Creditors Due After One Year		5 003	3 503	3 503	3 503
Creditors Due Within One Year		3 771	2 554	1 129	1 879	1 324	1 416
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges					3 503
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			897	717	516	423

Company staff

Parimal N.

Role: Director

Appointed: 23 September 2010

Latest update: 15 March 2024

People with significant control

Parimal N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

P & A Construction Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parimal N.

People with significant control

Parimal N.

Accounts Documents

Company filings

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