P & I Associates Ltd, CB1 2LW

Description

Data updated on: 01-11-2023

The firm known as P & I Associates was founded on 2003/11/18 as a Private Limited Company. The company's head office may be reached at Cambridge (Central and South) on 172 Gwydir Street, Cambridge. Assuming you want to contact the business by mail, its area code is CB1 2LW. The office reg. no. for P & I Associates Ltd is 04967252. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-11-30.

In order to be able to match the demands of the customer base, this specific business is continually guided by a team of two directors who are Ian S. and Philippa S.. Their successful cooperation has been of utmost importance to this business since 2003/11/18. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Ian S. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 537	5 360

Balance Sheet
Cash Bank On Hand		3 978	6 567	9 644	8 951	5 510	20 169	19 277	3 691
Current Assets	15 924	21 926	7 806	17 614	15 910	17 383	24 140	23 253	15 345
Debtors	12 079	17 948	1 239	7 970	6 959	11 873	3 971	3 976	11 654
Net Assets Liabilities		5 360	133	616	2 296	5 078	8 657
Other Debtors							3 631	3 976	3 976
Property Plant Equipment		540	270				937	827	1 765
Cash Bank In Hand	3 845	3 978
Net Assets Liabilities Including Pension Asset Liability	2 537	5 360
Tangible Fixed Assets	810	540

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 437	5 260
Shareholder Funds	2 537	5 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 312	4 582	4 852	4 852		313	5 545	6 364
Additions Other Than Through Business Combinations Property Plant Equipment							1 250
Average Number Employees During Period		1	1	1	1	1	1	2	2
Corporation Tax Payable		8 625	3 551				7 604	10 137	259
Creditors		17 106	7 943	16 998	13 614	12 305	16 420	14 301	5 142
Increase From Depreciation Charge For Year Property Plant Equipment			270	270			313	380	819
Net Current Assets Liabilities	1 727	4 820	-137	616	2 296	5 078	7 720	8 952	10 203
Other Creditors		2 659	750	1 423	1 056	1 072	5 409	4 070	4 636
Other Taxation Social Security Payable		5 599	2 235						7
Property Plant Equipment Gross Cost		4 852	4 852	4 852	4 852		1 250	6 372	8 129
Taxation Social Security Payable			2 235	5 730
Total Additions Including From Business Combinations Property Plant Equipment								270	1 757
Total Assets Less Current Liabilities	2 537	5 360					8 657	9 779	11 968
Trade Creditors Trade Payables		150	150	150	150	150	150	94	240
Trade Debtors Trade Receivables		17 948	1 239	7 970	6 959	11 873	340		7 678
Creditors Due Within One Year	14 197	17 106
Fixed Assets	810	540
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 852	4 852
Tangible Fixed Assets Depreciation	4 042	4 312
Tangible Fixed Assets Depreciation Charged In Period		270

Company staff

Ian S.

Role: Director

Appointed: 18 November 2003

Latest update: 29 February 2024

Ian S.

Role: Secretary

Appointed: 18 November 2003

Latest update: 29 February 2024

Philippa S.

Role: Director

Appointed: 18 November 2003

Latest update: 29 February 2024

People with significant control

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

Ian S.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 December 2016
Date Approval Accounts	14 December 2016

P & I Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Philippa S.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Ian S.

Accounts Documents

Company filings

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