P&A Doors & Windows Ltd in Sedgefield, TS21 3AR

Description

Data updated on: 01-11-2023

The P&A Doors & Windows Ltd company has been operating offering its services for at least 9 years, as it's been established in 2015. Registered with number 09601590, P&A Doors & Windows is a Private Limited Company with office in First Floor Suite, Sedgefield TS21 3AR. The enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, the business is supervised by one director: Paul K., who was designated to this position in 2015. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Anne K., who was appointed by this business in 2015.

Paul K. is the individual who has control over this firm, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 968	-1 821

Balance Sheet
Current Assets	12 642	12 930	11 694	11 338	24 966	46 106	84 363	64 975
Net Assets Liabilities		4 725	2 684	2 380	8 823	27 020	63 576	52 184
Cash Bank In Hand	12 422	7 492
Debtors		5 203
Net Assets Liabilities Including Pension Asset Liability	2 968	-1 821
Stocks Inventory	220	235
Tangible Fixed Assets	5 905	4 725

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 966	-1 823
Shareholder Funds	2 968	-1 821

Other Financial Data
Average Number Employees During Period				2	1	1	3	3
Creditors		19 476	18 158	16 740	18 916	23 247	26 616	18 206
Fixed Assets	5 905	4 725	3 780	3 022	8 852	7 520	6 765	5 415
Net Current Assets Liabilities	-2 937	-6 546	6 464	5 402	6 050	22 859	57 747	46 769
Total Assets Less Current Liabilities	2 968	-1 821	2 684	2 380	14 902	30 379	64 512	52 184
Creditors Due Within One Year	15 579	19 476
Tangible Fixed Assets Additions	7 373
Tangible Fixed Assets Cost Or Valuation	7 373
Tangible Fixed Assets Depreciation	1 468
Tangible Fixed Assets Depreciation Charged In Period	1 468

Company staff

Anne K.

Role: Secretary

Appointed: 20 May 2015

Latest update: 11 February 2024

Paul K.

Role: Director

Appointed: 20 May 2015

Latest update: 11 February 2024

People with significant control

Paul K.

Notified on 20 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P&A Doors & Windows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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