Pa Contractors Limited in Guildford, GU3 3BD

Description

Data updated on: 01-11-2023

Pa Contractors Limited,registered as Private Limited Company, located in 74 Broadacres, Guildford. The zip code GU3 3BD. This company has been prospering 10 years in the UK. The business reg. no. is 08936502. The enterprise's SIC code is 41100 which stands for Development of building projects. Pa Contractors Ltd released its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-03-12.

Wieslaw G. is the following enterprise's individual managing director, that was appointed in 2014 in March. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Barbara G. as a secretary since 2014.

Executives who have control over the firm are as follows: Wieslaw G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara G. 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	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	27 746	-24 438

Balance Sheet
Cash Bank On Hand		2 976	2 465	187	36 450	11 911	11 102	27 806	40 391
Current Assets	66 908	12 755	12 238	4 989	41 252	16 713	24 483	47 608	55 193
Debtors	40 000	4 978	9 773	4 802	4 802	4 802	13 381	4 802	4 802
Net Assets Liabilities		-27 244	-44 843	-67 217	-44 170	-19 957	-18 800	99	13 933
Other Debtors				4 802	4 802	4 802	13 381	4 802	4 802
Property Plant Equipment		6 681	3 341					10 658	7 105
Total Inventories		4 500						15 000	10 000
Cash Bank In Hand	7 834	3 277
Net Assets Liabilities Including Pension Asset Liability	27 746	-24 438
Stocks Inventory	10 500	4 500
Tangible Fixed Assets	14 155	6 681

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	747	-24 538
Shareholder Funds	27 746	-24 438

Other Financial Data
Accrued Liabilities Deferred Income				1 030	1 100	2 712	1 200	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment		6 681	10 021					3 552	7 105
Average Number Employees During Period				2	2	2	2	2	2
Creditors		46 379	60 422	72 206	85 422	36 670	43 283	58 167	48 365
Fixed Assets	14 155	6 681	3 341					10 658	7 105
Increase From Depreciation Charge For Year Property Plant Equipment			3 340					3 552	3 553
Net Current Assets Liabilities	-9 174	-31 119	-48 184	-67 217	-44 170	-19 957	-18 800	-10 559	6 828
Other Creditors				70 061	67 929	1 845	1 519	46 508	371
Property Plant Equipment Gross Cost		13 362	13 362					14 210	14 210
Taxation Social Security Payable				1 115	16 393	32 113	29 225	8 959	45 294
Total Additions Including From Business Combinations Property Plant Equipment								14 210
Total Assets Less Current Liabilities	847	-24 438	-44 843	-67 217	-44 170	-19 957	-18 800	99	13 933
Trade Creditors Trade Payables							11 339
Creditors Due Within One Year	34 243	43 874
Other Aggregate Reserves	8 361
Tangible Fixed Assets Additions	17 262
Tangible Fixed Assets Cost Or Valuation	13 362	13 362
Tangible Fixed Assets Depreciation	3 341	6 681
Tangible Fixed Assets Depreciation Charged In Period	3 107	3 340

Company staff

Barbara G.

Role: Secretary

Appointed: 12 March 2014

Latest update: 11 April 2024

Wieslaw G.

Role: Director

Appointed: 12 March 2014

Latest update: 11 April 2024

People with significant control

Wieslaw G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pa Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Wieslaw G.

People with significant control

Wieslaw G.

Barbara G.

Accounts Documents

Company filings

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