P & A Services Limited in Stockport, SK7 5ED

Websites

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paserviceonline.co.uk

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www.paservice.co.uk

Description

Data updated on: 01-11-2023

Based in Unit 4 Titan House Lowick Close, Stockport SK7 5ED P & A Services Limited is a Private Limited Company issued a 02021082 Companies House Reg No. This firm was established on May 20, 1986. This company's declared SIC number is 33190 - Repair of other equipment. P & A Services Ltd released its latest accounts for the financial period up to 2022-09-30. Its latest confirmation statement was submitted on 2022-11-10.

Regarding to this business, the majority of director's duties have been carried out by Andrew S. and Katie S.. Out of these two people, Andrew S. has administered business for the longest time, having been one of the many members of the Management Board since March 2020.

The companies with significant control over this firm are: Ak Severn Holdings Ltd owns over 3/4 of company shares. This business can be reached in Stockport at Lowick Close, Hazel Grove, SK7 5ED and was registered as a PSC under the reg no 12286895.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	105 278	143 560	190 141	156 553	243 556	224 581	104 234	138 227
Current Assets	260 794	311 634	274 583	412 778	303 805	282 419	309 314	394 218
Debtors	126 840	141 011	70 837	248 010	49 404	42 592	188 783	237 032
Net Assets Liabilities	213 187	243 068	247 435	254 409	268 755	258 393	273 314	325 084
Other Debtors	7 727	4 352		1 036	1 036	1 186	1 186	1 186
Property Plant Equipment	17 426	23 879	16 446	11 116	9 369	7 678	6 599
Total Inventories	28 676	27 063	13 605	8 215	10 845	15 246	16 297	18 959

Other Financial Data
Accrued Liabilities		15 094	9 198	8 845	16 373	9 047	6 335	7 774
Accumulated Depreciation Impairment Property Plant Equipment	144 754	139 046	138 172	53 490	45 236	48 291	50 824	3 197
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 582	-772		-321		3 678
Amounts Owed By Group Undertakings							133 100	152 680
Amounts Recoverable On Contracts	9 876	6 286	5 674	19 218	2 134
Average Number Employees During Period		7	5	6	4	5	5	5
Corporation Tax Payable		10 819	7 971	11 917	4 237		3 603	9 946
Creditors	62 772	87 982	40 713	167 376	42 639	30 245	41 345	78 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 303	8 185	89 522	12 368			3 074
Disposals Property Plant Equipment		14 913	8 307	90 757	15 950			1 908
Finance Lease Liabilities Present Value Total								3 333
Increase Decrease In Property Plant Equipment								14 995
Increase From Depreciation Charge For Year Property Plant Equipment		7 595	7 311	4 840	4 114	3 055	2 533	646
Net Current Assets Liabilities	198 022	223 652	233 870	245 402	261 166	252 174	267 969	315 623
Number Shares Issued Fully Paid			30	30	30	30	30	30
Other Creditors	10 515	15 865	771		420	817	817
Other Taxation Social Security Payable	25 734	14 940	10 312	14 399	5 497	2 143	1 440	2 612
Par Value Share			1	1	1	1	1	1
Prepayments		4 352	3 898	3 020	4 361	5 137	2 268	12 000
Property Plant Equipment Gross Cost	162 180	162 925	154 618	64 606	54 605	55 969	57 423	14 995
Provisions		4 463	2 881	2 109	1 780	1 459	1 254	4 932
Provisions For Liabilities Balance Sheet Subtotal	2 261	4 463	2 881	2 109	1 780	1 459	1 254	4 932
Total Additions Including From Business Combinations Property Plant Equipment		15 658		745	5 949	1 364	1 454	14 995
Total Assets Less Current Liabilities	215 448	247 531	250 316	256 518	270 535	259 852	274 568	335 349
Trade Creditors Trade Payables	26 523	46 358	12 461	131 795	16 112	12 132	19 271	37 979
Trade Debtors Trade Receivables	109 237	130 373	61 265	224 736	41 873	34 160	52 229	71 166
Additional Provisions Increase From New Provisions Recognised					-329		-205
Corporation Tax Recoverable						2 109

Company staff

Andrew S.

Role: Director

Appointed: 30 March 2020

Latest update: 17 March 2024

Katie S.

Role: Director

Appointed: 30 March 2020

Latest update: 17 March 2024

Philip S.

Role: Director

Resigned: 30 March 2020

Latest update: 17 March 2024

Anthony W.

Role: Director

Appointed: 03 November 2005

Resigned: 07 January 2011

Latest update: 17 March 2024

Simon H.

Role: Director

Appointed: 03 November 2005

Resigned: 31 May 2008

Latest update: 17 March 2024

Christine S.

Role: Director

Appointed: 11 March 2005

Resigned: 30 March 2020

Latest update: 17 March 2024

Christine S.

Role: Secretary

Appointed: 11 March 2005

Resigned: 30 March 2020

Latest update: 17 March 2024

Thomas N.

Role: Director

Appointed: 24 April 1991

Resigned: 18 December 1996

Latest update: 17 March 2024

People with significant control

Ak Severn Holdings Ltd

Address: Unit 4 Titan House Lowick Close, Hazel Grove, Stockport, SK7 5ED, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12286895

Notified on 30 September 2019

Nature of control:

over 3/4 of shares

Christine S.

Notified on 28 May 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip S.

Notified on 20 May 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

P & A Services Limited

General information

Name:

Office Address:

Contact information

Websites

paserviceonline.co.uk

www.paservice.co.uk

Description

Financial data based on annual reports

Company staff

Andrew S.

Katie S.

Philip S.

Anthony W.

Simon H.

Christine S.

Christine S.

Thomas N.

People with significant control

Ak Severn Holdings Ltd

Christine S.

Philip S.

Accounts Documents

Company filings

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