Pawa Components Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Pawa Components Ltd with reg. no. 08631520 has been operating on the market for eleven years. This Private Limited Company can be found at 22-24 Harborough Road, Kingsthorpe, Northampton and its post code is NN2 7AZ. This company's SIC and NACE codes are 46190 meaning Agents involved in the sale of a variety of goods. 2023-08-31 is the last time account status updates were filed.

When it comes to this company, the full extent of director's assignments have so far been fulfilled by Adam P. who was formally appointed eleven years ago.

Adam P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	755	1 372	479

Balance Sheet
Cash Bank In Hand	15 428	14 259	8 813
Cash Bank On Hand			8 813	25 241	25 195	30 991	45 592	25 626	17 940	39 837
Current Assets	17 126	17 495	12 241	26 400	25 507	32 010	46 188	32 213	29 962	42 389
Debtors	1 698	3 236	3 428	1 159	312	1 019	596	6 587	12 022	2 552
Net Assets Liabilities			479	11 526	4 562	5 333	15 072	206	169	13 533
Net Assets Liabilities Including Pension Asset Liability	755	1 372	479
Other Debtors			335	1 159	312	1 019	596	1 109	2 697	2 518
Property Plant Equipment			261	502	251	623	311		1 004
Tangible Fixed Assets	784	522	261

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	655	1 272	379
Shareholder Funds	755	1 372	479

Other Financial Data
Amount Specific Advance Or Credit Directors								5 085	8 931
Amount Specific Advance Or Credit Made In Period Directors								5 085	3 846
Accrued Liabilities										202
Accumulated Depreciation Impairment Property Plant Equipment			784	1 297	1 548	2 111	2 423	2 734	3 069	3 953
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts							23 871	23 920	21 814	13 262
Corporation Tax Payable			10 866	13 560	11 367	12 892	7 316	8 028	8 983	12 375
Creditors			11 971	15 292	21 148	27 021	31 368	31 948	30 797	16 847
Creditors Due Within One Year	16 998	16 541	11 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment						422
Disposals Property Plant Equipment						1 265
Increase From Depreciation Charge For Year Property Plant Equipment				513	251	985	312	311	335	884
Loans From Directors			1 105	1 731	9 781	14 129
Net Current Assets Liabilities	128	954	270	11 109	4 359	4 989	14 820	265	-835	27 141
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 045	1 799	1 799	2 734	2 734	2 734	4 073	7 987
Provisions For Liabilities Balance Sheet Subtotal			52	85	48	279	59	59		795
Provisions For Liabilities Charges	157	104	52
Recoverable Value-added Tax										34
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 045
Tangible Fixed Assets Cost Or Valuation	1 045	1 045
Tangible Fixed Assets Depreciation	261	523	784
Tangible Fixed Assets Depreciation Charged In Period	261	262	261
Total Additions Including From Business Combinations Property Plant Equipment				754		2 200			1 339	3 914
Total Assets Less Current Liabilities	912	1 476	531	11 611	4 610	5 612	15 131	265	169	31 175
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			3 093					393	394
Amounts Owed By Directors								5 085

Company staff

Adam P.

Role: Director

Appointed: 31 July 2013

Latest update: 5 December 2023

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pawa Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

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