P & A Groundworks Limited in Bedlington, NE22 5NN

Description

Data updated on: 01-11-2023

P & A Groundworks Limited with reg. no. 08480209 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 16 Dene View East, in Bedlington and their area code is NE22 5NN. This enterprise's principal business activity number is 43120 which means Site preparation. P & A Groundworks Ltd filed its latest accounts for the financial period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2022-12-20.

Because of this specific company's size, it was vital to formally appoint extra company leaders: Jacqueline M. and Paul M. who have been working as a team for three years to fulfil their statutory duties for the limited company.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	604	7 519	1 636

Balance Sheet
Cash Bank In Hand	350	4 902	1 791
Current Assets	1 925	11 160	9 624	43 468	145 338	383 156	322 361	400 327	496 128
Debtors	1 575	6 258	7 833
Net Assets Liabilities							240 482	210 781	2 544

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	504	7 419	1 536
Shareholder Funds	604	7 519	1 636

Other Financial Data
Creditors			7 988	2 505	76 926	204 634	98 080	18 998	47 227
Creditors Due Within One Year	1 321	3 641	7 988
Debtors Due After One Year	-1 575	-6 258
Fixed Assets					15 291	20 703	16 201	27 923	52 120
Net Current Assets Liabilities	604	7 519	1 636	40 963	68 412	178 522	224 281	201 856	-2 349
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	604	7 519	1 636	40 963	83 703	199 225	240 482	229 779	49 771
Average Number Employees During Period							14	14	11

Company staff

Jacqueline M.

Role: Director

Appointed: 09 July 2021

Latest update: 20 February 2024

Paul M.

Role: Director

Appointed: 09 April 2013

Latest update: 20 February 2024

People with significant control

Paul M.

Notified on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

Notified on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

P & A Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Paul M.

Andrew P.

People with significant control

Paul M.

Jacqueline M.

Andrew P.

Paul M.

Accounts Documents

Company filings

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