P.a. Service Limited in Liverpool, L1 4LN

Description

Data updated on: 01-11-2023

P.a. Service started conducting its operations in the year 2009 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered with number: 06864255. The firm has been operating for fifteen years and it's currently active - proposal to strike off. The company's office is registered in Liverpool at Gostin Building. You can also find the company utilizing its post code, L1 4LN. P.a. Service Limited was known thirteen years ago under the name of P C College. The enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. P.a. Service Ltd reported its latest accounts for the period that ended on 2021-03-31. The firm's latest confirmation statement was filed on 2022-03-31.

Cyril U. is this particular company's single director, who was assigned to lead the company on 2013-06-10. This limited company had been led by Stefani P. till 3 years ago. What is more another director, namely Obi J. quit in 2013.

Previous company's names
P.a. Service Limited 2011-05-11
P C College Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 778	2 408	2 309	2 330	1 486	1 948	1 611

Balance Sheet
Cash Bank In Hand	65	1 690	13	234	143	26
Current Assets	1 315	2 026	1 218	1 879	1 103	3 526	761	541	480
Debtors	1 250	336
Net Assets Liabilities Including Pension Asset Liability	1 778	2 408	2 123	2 330	1 486	1 948	1 611
Tangible Fixed Assets	988	1 162	1 798	1 601	1 273	1 002
Trade Debtors	1 250	336
Net Assets Liabilities							1 611	1 339	1 220
Stocks Inventory			1 205	1 645	960	1 840

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-222	408	123	330	-514	-52	-389
Shareholder Funds	1 778	2 408	2 309	2 330	1 486	1 948	1 611

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	525	780
Fixed Assets	988	1 162	1 798	1 601	1 273	1 002	850	798	740
Net Current Assets Liabilities	790	1 246	325	729	213	3 273	761	541	480
Other Creditors Due Within One Year	525	780
Tangible Fixed Assets Additions		849	940	925
Tangible Fixed Assets Cost Or Valuation	988	1 549	1 798	2 723	1 601	1 273
Tangible Fixed Assets Depreciation		387	481	367	328	271
Tangible Fixed Assets Depreciation Charge For Period		675
Total Assets Less Current Liabilities	1 778	2 408	2 309	2 330	1 486	1 948	1 611	1 339	1 220
Creditors Due Within One Year		780	893	1 150	890	253
Number Shares Allotted			2 000	2 000
Par Value Share			1	1
Other Aggregate Reserves		2 000	2 000		2 000	2 000
Other Debtors Due After One Year		336
Revaluation Reserve				2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			94	367	328	271
Tangible Fixed Assets Disposals			210
Share Capital Allotted Called Up Paid			2 000	2 000

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

P.a. Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyril U.

Stefani P.

Obi J.

Carole U.

Carole U.

Stephanie P.

Peter V.

Accounts Documents

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