P A F Engineering Services Limited in South Shields, NE33 3JP

Description

Data updated on: 07-08-2023

P A F Engineering Services came into being in 2008 as a company enlisted under no 06752360, located at NE33 3JP South Shields at 94 Candlish Street. The company's last known status was dissolved. P A F Engineering Services had been operating in this business field for 15 years.

The following limited company was controlled by just one managing director: Paul F., who was assigned this position on 18th November 2008.

Paul F. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP
Net Worth	62	6

Balance Sheet
Cash Bank On Hand		9 397	1
Current Assets	26 645	9 432	17 951
Debtors	16 472	35	17 950
Other Debtors		35	14 621
Property Plant Equipment		561	281
Cash Bank In Hand	10 173	9 397
Net Assets Liabilities Including Pension Asset Liability	62	6
Tangible Fixed Assets	0	561

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	59	3
Shareholder Funds	62	6

Other Financial Data
Total Fixed Assets Additions		1 123
Total Fixed Assets Cost Or Valuation	1 157	2 280
Total Fixed Assets Depreciation	1 157	1 719
Total Fixed Assets Depreciation Charge In Period		562
Accrued Liabilities Deferred Income		470	470
Accumulated Depreciation Impairment Property Plant Equipment		1 719	1 999
Bank Borrowings Overdrafts			4 999
Corporation Tax Payable		7 371	6 346
Creditors		9 987	18 212
Increase From Depreciation Charge For Year Property Plant Equipment			280
Net Current Assets Liabilities	62	-555	-261
Number Shares Issued Fully Paid			1
Other Taxation Social Security Payable		2 146	6 397
Par Value Share			1
Property Plant Equipment Gross Cost		2 280
Total Assets Less Current Liabilities	62	6	20
Trade Debtors Trade Receivables			3 329
Creditors Due Within One Year Total Current Liabilities	26 583	9 987
Fixed Assets	0	561
Tangible Fixed Assets Additions		1 123
Tangible Fixed Assets Cost Or Valuation	1 157	2 280
Tangible Fixed Assets Depreciation	1 157	1 719
Tangible Fixed Assets Depreciation Charge For Period		562