Paa Installations Limited in Darlington, DL3 7SD

Description

Data updated on: 01-11-2023

Paa Installations Limited may be found at 67 Duke Street, in Darlington. The postal code is DL3 7SD. Paa Installations has been on the market since it was set up on 2002-03-04. The registration number is 04385769. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. Paa Installations Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2022-08-17.

Regarding this particular limited company, the full scope of director's assignments have so far been executed by Paul A. who was formally appointed in 2002 in March. To find professional help with legal documentation, the limited company has been using the skills of Christine A. as a secretary since the appointment on 2014-11-19.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 929	683	-3 993

Balance Sheet
Current Assets	21 733	10 548	13 634	22 019	9 029	17 442	30 089	14 032	7 268	12 454
Debtors	21 322	2 612	17 635	22 019
Net Assets Liabilities			-3 993	-3 882	176			736	4 470	5 194
Property Plant Equipment			3 902	2 873
Cash Bank In Hand	411	7 936	-4 001
Net Assets Liabilities Including Pension Asset Liability	2 929	683	-3 993
Tangible Fixed Assets	3 574	5 305	3 901

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 829	583	-4 093
Shareholder Funds	2 929	683	-3 993

Other Financial Data
Accrued Liabilities			1 410	1 410
Accrued Liabilities Deferred Income								1 552	1 924	1 832
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 410	-1 410
Accumulated Depreciation Impairment Property Plant Equipment			5 953	6 981
Average Number Employees During Period						1	1	1	1	2
Creditors			25 632	28 774	10 975	18 566	31 039	14 350	10 429	15 034
Fixed Assets		5 305	3 901	2 873	2 121	1 305	1 414	1 054	17 855	15 464
Increase From Depreciation Charge For Year Property Plant Equipment				1 028
Net Current Assets Liabilities	69	-3 242	-6 484	-5 345	-1 946	-1 124	-950	-318	-3 161	-2 580
Number Shares Issued Fully Paid			100	100
Other Creditors			20 047	22 060
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			9 854	9 854
Taxation Social Security Payable			174	3 300
Total Assets Less Current Liabilities	3 643	2 063	-2 583	-2 472	175	181	464	736	14 694	12 884
Total Borrowings			4 001	2 004
Creditors Due Within One Year	21 664	16 933	20 118
Number Shares Allotted		100	100
Provisions For Liabilities Charges	714
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 862
Tangible Fixed Assets Cost Or Valuation	6 992	9 854
Tangible Fixed Assets Depreciation	3 418	4 549
Tangible Fixed Assets Depreciation Charged In Period		1 131
Advances Credits Directors	16 635	2 612
Advances Credits Made In Period Directors	29 863
Advances Credits Repaid In Period Directors	25 135
Accruals Deferred Income		-1 380	-1 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 143

Company staff

Christine A.

Role: Secretary

Appointed: 19 November 2014

Latest update: 21 December 2023

Paul A.

Role: Director

Appointed: 07 March 2002

Latest update: 21 December 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015

Paa Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Paul A.

Edith D.

Form 10 Secretaries Fd Ltd

People with significant control

Paul A.

Accounts Documents

Company filings

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