P & A Solutions And Services Ltd in Warwick, CV35 0LX

Description

Data updated on: 01-11-2023

P & A Solutions And Services came into being in 2010 as a company enlisted under no 07220515, located at CV35 0LX Warwick at 21 Battle Court. This company has been in business for 14 years and its last known status is active. The name is P & A Solutions And Services Ltd. This firm's former clients may recognize the firm also as P & A Solutions & Sevices, which was in use until 2010-04-19. This firm's SIC code is 62090 which means Other information technology service activities. 2022-04-30 is the last time when the company accounts were filed.

Currently, this specific limited company is presided over by a solitary director: Rebecca P., who was assigned to lead the company in 2010. For almost one year Yomtov J., had performed the duties for this limited company until the resignation 14 years ago.

Rebecca P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
P & A Solutions And Services Ltd 2010-04-19
P & A Solutions & Sevices Ltd 2010-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32	1 126	1 112	509	84

Balance Sheet
Current Assets	8 894	8 865	4 869	4 904	4 366	17 037	88 438	25 079	22 373	32 481	25 067	52 003
Net Assets Liabilities					198	1 467	51 920	22 062	16 864	23 151	18 772	29 227
Cash Bank In Hand	8 109	7 167	1 131	3 064	3 479
Debtors	785	1 698	3 738	1 840	887
Net Assets Liabilities Including Pension Asset Liability	32	1 126	1 112	509	84
Tangible Fixed Assets	1 147	861	646	762	571
Trade Debtors	785	1 698	3 738	1 840	887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31	1 125	1 111	508	83
Shareholder Funds	32	1 126	1 112	509	84

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						560	580	590	607	610	615	737
Average Number Employees During Period								1	1	1	1	1
Creditors					4 739	15 998	36 259	2 668	5 255	8 985	5 879	22 835
Fixed Assets					571	428	321	241	353	265	199	796
Net Current Assets Liabilities	-886	437	595	-101	-373	1 599	52 179	22 411	17 118	23 496	19 188	29 168
Total Assets Less Current Liabilities	261	1 298	1 241	661	198	1 467	52 500	22 652	17 471	23 761	19 387	29 964
Director Remuneration	7 275	7 461	7 692	10 242	10 600
Administrative Expenses	16 023	14 229	14 125	16 779	17 622
Aggregate Dividends Paid In Financial Year	11 000	3 000	1 500	2 000	15 000
Corporation Tax Due Within One Year	2 598	1 081	415	326	3 682
Creditors Due Within One Year	9 780	8 428	4 274	5 005	4 739
Depreciation Impairment Reversal Tangible Fixed Assets	383	286	214	252	191
Difference Between Accumulated Depreciation Amortisation Capital Allowances	229	172	129	152	114
Number Shares Allotted		1	1	1	1
Operating Profit Loss	13 294	5 118	1 858	1 746	18 219
Other Creditors Due Within One Year	4 597	4 586	1 596	1 403	12
Other Taxation Social Security Within One Year	1 066	2 201	442	1 421	495
Par Value Share		1	1	1	1
Profit Loss For Period	10 635	4 094	1 486	1 397	14 575
Profit Loss On Ordinary Activities Before Tax	13 294	5 118	1 858	1 746	18 219
Provisions Charged Credited To Profit Loss Account During Period	61	-57	-43	23	-38
Provisions For Liabilities Charges	229	172	129	152	114
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				370
Tangible Fixed Assets Cost Or Valuation	2 055	2 055	2 055	2 425	2 425
Tangible Fixed Assets Depreciation	908	1 194	1 410	1 663	1 854
Tangible Fixed Assets Depreciation Charged In Period		286	215	253	191
Tax On Profit Or Loss On Ordinary Activities	2 659	1 024	372	349	3 644
Total Dividend Payment		3 000	1 500	2 000	15 000
Trade Creditors Within One Year	1 519	560	1 821	1 855	550
Turnover Gross Operating Revenue	29 317	19 347	15 983	18 525	35 841
U K Current Corporation Tax	2 598	1 081	415	326	3 682
U K Deferred Tax	61	-57	-43	23	-38

Company staff

Rebecca P.

Role: Director

Appointed: 12 April 2010

Latest update: 25 December 2023

People with significant control

Rebecca P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

P & A Solutions And Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Yomtov J.

People with significant control

Rebecca P.

Accounts Documents

Company filings

Filing category

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