Pa Assistance Limited in Clevedon, BS21 7NU

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013-11-04. Established under number 08760761, the firm is classified as a Private Limited Company. You can reach the office of the company during its opening hours under the following address: Suite 2 Bellevue Mansions 18-22 Bellevue Road, BS21 7NU Clevedon. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-10-31.

This company has a single managing director now managing this particular business, specifically Josie P. who has been utilizing the director's duties since 2013-11-04.

Josie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	407	403	452

Balance Sheet
Cash Bank On Hand			8 173	7 933
Current Assets	8 174	9 432	8 173	8 323
Debtors	577	780		390
Net Assets Liabilities			452	1 336
Property Plant Equipment			486	413
Cash Bank In Hand	7 597	8 652	8 173
Tangible Fixed Assets	300	150	486
Net Assets Liabilities Including Pension Asset Liability		403	452

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	307	303	352
Shareholder Funds	407	403	452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			499	572
Amounts Owed To Related Parties			2 970	2 029
Average Number Employees During Period			1	1
Creditors			8 110	7 322
Increase From Depreciation Charge For Year Property Plant Equipment				73
Net Current Assets Liabilities	107	586	396	1 001
Other Creditors			4 410	4 120
Property Plant Equipment Gross Cost			985	985
Provisions For Liabilities Balance Sheet Subtotal			97	78
Taxation Social Security Payable			730	1 013
Total Assets Less Current Liabilities	407	736	882	1 414
Trade Creditors Trade Payables				160
Trade Debtors Trade Receivables				390
Creditors Due Within One Year	8 067	8 846	7 777
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	150	300
Tangible Fixed Assets Depreciation Charged In Period	150	150
Accruals Deferred Income		-333	-333
Decrease Increase In Net Debt Resulting From Cash Flows			-479
Fixed Assets		150	486
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments			-479
Net Debt Funds		-8 652	-8 173
Provisions For Liabilities Charges			97

Company staff

Josie P.

Role: Director

Appointed: 04 November 2013

Latest update: 1 April 2024

People with significant control

Josie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 November 2014
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 10 November 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 November 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Pa Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie P.

People with significant control

Josie P.

Accounts Documents

Company filings

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