Paw 2 Paw Limited in Ormskirk, L40 8HE

Description

Data updated on: 01-11-2023

Paw 2 Paw Limited has been prospering in the UK for at least 10 years. Started with registration number 09229342 in the year 2014, it is based at Chips Farm Southport Road, Ormskirk L40 8HE. This company's SIC code is 96090 meaning Other service activities not elsewhere classified. Friday 30th September 2022 is the last time the accounts were reported.

There seems to be a team of two directors supervising this limited company at the moment, namely Lee H. and Marianne H. who have been doing the directors assignments for seven years.

Marianne H. is the individual who has control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 971	23 711

Balance Sheet
Cash Bank In Hand	20	392
Cash Bank On Hand		392	43	101	124	42 521	17 512	22 412
Property Plant Equipment		24 772	26 731	21 963	18 100	14 958	15 684	15 684
Tangible Fixed Assets	29 496	24 772
Current Assets						42 521	33 262	32 662
Debtors							15 750	10 250
Other Debtors							10 250	10 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 871	23 611
Shareholder Funds	6 971	23 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 400	14 341	19 109	22 972	26 114	23 388
Average Number Employees During Period			1	2	2	2	4
Creditors		1 453	2 456	2 483	1 112	53 080	48 780	48 360
Creditors Due Within One Year	22 545	1 453
Increase From Depreciation Charge For Year Property Plant Equipment			3 941	4 768	3 863	3 142	2 564
Net Current Assets Liabilities	-22 525	-1 061	-2 413	-2 382	-988	-10 559	-15 518	-15 698
Number Shares Allotted	100	100
Other Creditors		1 453	641	602	785	3 080	618	198
Other Taxation Social Security Payable			1 814	1 880	327
Par Value Share	1	1
Property Plant Equipment Gross Cost		35 172	41 072	41 072	41 072	41 072	39 072
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	35 172
Tangible Fixed Assets Cost Or Valuation	35 172
Tangible Fixed Assets Depreciation	5 676	10 400
Tangible Fixed Assets Depreciation Charged In Period	5 676	4 724
Total Additions Including From Business Combinations Property Plant Equipment			5 900				3 290
Total Assets Less Current Liabilities	6 971	23 711	24 318	19 581	17 112	4 399	166	-14
Trade Creditors Trade Payables			1	1			1	1
Bank Borrowings Overdrafts						50 000	48 161	48 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 290
Disposals Property Plant Equipment							5 290
Trade Debtors Trade Receivables							5 500

Company staff

Lee H.

Role: Director

Appointed: 01 February 2017

Latest update: 17 February 2024

Marianne H.

Role: Director

Appointed: 22 September 2014

Latest update: 17 February 2024

People with significant control

Marianne H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Paw 2 Paw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Marianne H.

People with significant control

Marianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Paw 2 Paw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Marianne H.

People with significant control

Marianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016