Paj Accounting Services Ltd in Cheadle Hulme, SK8 7ES

Description

Data updated on: 01-11-2023

Paj Accounting Services Ltd can be found at Cheadle Hulme at 100 Ack Lane West. Anyone can look up the firm by referencing its zip code - SK8 7ES. Paj Accounting Services's founding dates back to year 2011. The enterprise is registered under the number 07683415 and company's last known status is active. This company's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022/03/31 is the last time account status updates were reported.

There seems to be just one director this particular moment running this particular firm, namely Paul J. who has been utilizing the director's responsibilities since June 27, 2011. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Arlene J. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares. Arlene J. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 331	68 466	66 425

Balance Sheet
Cash Bank On Hand					40 754	58 377	12 455	49 318	45 820	24 185	11 447	16 247
Current Assets	88 782	92 594	98 224	68 990	70 754	92 925	72 455	79 318	75 820	93 005	94 334	93 162
Debtors	22 722	16 656	9 987		30 000	34 548	60 000	30 000	30 000	68 820	82 887	76 915
Net Assets Liabilities					69 564	68 219	74 360	76 357	82 857	85 572	86 375	83 312
Other Debtors					30 000	32 740	30 000	30 000	30 000	75 000	68 004	64 506
Cash Bank In Hand	66 060	75 938	88 237	68 990	40 754
Net Assets Liabilities Including Pension Asset Liability	69 331	68 466	66 425	59 480	69 564

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	69 321	68 456	66 415	59 470	69 554
Shareholder Funds	69 331	68 466	66 425

Other Financial Data
Bank Overdrafts						2 085
Corporation Tax Payable					8 591	9 308
Creditors					1 190	24 706	-1 905	2 961	-7 037	7 433	7 959	9 850
Net Current Assets Liabilities	69 331	68 466	70 196	59 480	69 564	68 219	74 360	76 357	82 857	85 572	86 375	83 312
Other Creditors					-9 658	10 802	800	285	-9 500	6 210	7 771	9 850
Other Taxation Social Security Payable					2 257	2 511
Taxation Social Security Payable						11 819	2 705	2 676	2 463	1 223	188
Trade Debtors Trade Receivables						1 808	30 000			-3 318	14 883	12 409
Capital Employed			66 425	59 480	69 564
Creditors Due After One Year			3 771
Creditors Due Within One Year	19 452	24 128	28 027	9 510	1 190
Debtors Due After One Year					30 000
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	69 331	68 466	70 197	59 480

Company staff

Arlene J.

Role: Secretary

Appointed: 27 June 2011

Latest update: 18 March 2024

Paul J.

Role: Director

Appointed: 27 June 2011

Latest update: 18 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arlene J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 05 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 October 2013
Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 September 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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 22 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015

Paj Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlene J.

Paul J.

People with significant control

Paul J.

Arlene J.

Accounts Documents

Company filings

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