Pa Training Services Limited in Telford, TF7 5SB

Description

Data updated on: 01-11-2023

Pa Training Services Limited 's been in the United Kingdom for at least thirteen years. Started with registration number 07676017 in 2011, it is located at 2 St Michaels Walk, Telford TF7 5SB. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2023-03-31 is the last time the company accounts were filed.

Since 2011-06-21, the following business has only been supervised by a single director: Philip A. who has been caring of it for thirteen years.

Executives with significant control over the firm are: Delphine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip A. 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	2012-03-31	2013-03-31	2014-03-31	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	2 326	4 392	1 837	1 017

Balance Sheet
Current Assets	18 610	7 387	14 157	6 146	6 302	2 073	1 453	2 619	2 499	1 047	1 403	2 871
Net Assets Liabilities					956	628	265	269	366	477	263	370
Cash Bank In Hand	12 946	678	7 411	5 852	6 019
Debtors	5 664	6 709	6 746	294	283
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	2 326	4 392	1 837	1 017	956
Tangible Fixed Assets	2 771	2 794	3 162	2 393	1 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 226	4 292	1 737	917	856
Shareholder Funds	2 326	4 392	1 837	1 017

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300	300	348	348	348	360	360
Average Number Employees During Period									1	1	1	1
Creditors					6 345	2 316	1 861	2 364	1 946	664	1 075	2 288
Fixed Assets	7 571	6 394	5 562	3 593	1 624	1 171	1 201	590	199	546	364	182
Net Current Assets Liabilities	-4 691	-1 443	-3 093	-2 097	-343	-243	-408	255	553	383	328	583
Provisions For Liabilities Balance Sheet Subtotal					325		228	228	38	104	69	35
Total Assets Less Current Liabilities	2 880	4 951	2 469	1 496	1 281	928	793	845	752	929	692	765
Capital Employed				1 017	956
Creditors Due Within One Year	23 301	8 830	17 250	8 243	6 645
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	554	559	632	479	325
Tangible Fixed Assets Additions		515	1 418
Tangible Fixed Assets Cost Or Valuation	3 262	3 777	4 743	4 743	4 743
Tangible Fixed Assets Depreciation	491	983	1 581	2 350	3 119
Tangible Fixed Assets Depreciation Charged In Period		492	768	769	769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			170
Tangible Fixed Assets Disposals			452
Share Capital Allotted Called Up Paid				100	100

Company staff

Philip A.

Role: Director

Appointed: 21 June 2011

Latest update: 8 March 2024

People with significant control

Delphine A.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 July 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016

Pa Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

People with significant control

Delphine A.

Philip A.

Accounts Documents

Company filings

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