Pah Solutions Limited in Norwich, NR2 4SZ

Description

Data updated on: 18-10-2022

Pah Solutions started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 09099639. The firm's registered office was registered in Norwich at 64-66 Westwick Street. The Pah Solutions Limited business had been operating in this business for at least 8 years.

The following firm was directed by one director: Paul H., who was assigned this position in 2014.

Executives who controlled the firm include: Hazel H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	82 331	166 237

Balance Sheet
Cash Bank On Hand		150 104	198 443	352 978	435 493
Current Assets	177 437	209 624	198 443	352 978	435 972
Debtors	679	59 520			479
Net Assets Liabilities		166 237	148 272	303 201	375 020
Other Debtors					479
Property Plant Equipment		2 266	2 792	1 111	833
Cash Bank In Hand	176 758
Net Assets Liabilities Including Pension Asset Liability	82 331
Tangible Fixed Assets	1 273	2 266
Intangible Fixed Assets	1 273

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82 231	166 137
Shareholder Funds	82 331	166 237

Other Financial Data
Total Fixed Assets Additions	1 697
Total Fixed Assets Cost Or Valuation	1 697
Total Fixed Assets Depreciation	424
Total Fixed Assets Depreciation Charge In Period	424
Accumulated Depreciation Impairment Property Plant Equipment		1 179	2 110	2 043	2 321
Additions Other Than Through Business Combinations Property Plant Equipment			1 457
Administrative Expenses				18 352	32 922
Average Number Employees During Period		1	1	1	1
Comprehensive Income Expense				154 420	172 328
Corporation Tax Payable			30 570	36 310	40 487
Creditors		45 653	51 642	51 397	61 785
Depreciation Expense Property Plant Equipment				370	278
Dividends Paid					100 000
Gross Profit Loss				208 800	245 401
Increase From Depreciation Charge For Year Property Plant Equipment			931	370	278
Net Current Assets Liabilities	81 058	163 971	144 737	302 090	374 187
Operating Profit Loss				190 448	212 479
Other Creditors			2 763	5 187	3 221
Other Interest Receivable Similar Income Finance Income				281	336
Other Taxation Social Security Payable			18 309	9 273	18 077
Profit Loss				154 420	172 328
Profit Loss On Ordinary Activities Before Tax				190 729	212 815
Property Plant Equipment Gross Cost		3 445	4 902	3 154	3 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities				36 309	40 487
Total Assets Less Current Liabilities	82 331	166 237	148 272	303 201	375 020
Turnover Revenue				208 800	245 401
Advances Credits Directors			2 481	5 316	2 841
Advances Credits Made In Period Directors			2 481	2 835
Creditors Due Within One Year Total Current Liabilities	96 379
Fixed Assets	1 273
Tangible Fixed Assets Additions	1 697	1 748
Tangible Fixed Assets Cost Or Valuation	1 697	3 445
Tangible Fixed Assets Depreciation	424	1 179
Tangible Fixed Assets Depreciation Charge For Period	424
Cash Bank	176 758	150 104
Creditors Due Within One Year	96 379	45 653
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-50	-50
Tangible Fixed Assets Depreciation Charged In Period		755

Company staff

Hazel H.

Role: Secretary

Appointed: 24 June 2014

Latest update: 7 December 2023

Paul H.

Role: Director

Appointed: 24 June 2014

Latest update: 7 December 2023

People with significant control

Hazel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 August 2020
Confirmation statement last made up date	24 June 2019

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Pah Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel H.

Paul H.

People with significant control

Hazel H.

Paul H.

Accounts Documents

Company filings

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