P.k.a. Company Limited in Barrow In Furness, LA14 4QR

Description

Data updated on: 01-11-2023

Started with Reg No. 03767880 twenty five years ago, P.k.a. Company Limited was set up as a Private Limited Company. The company's official registration address is Sowerby Woods Industrial Estate, Scarth Road Barrow In Furness. The enterprise's principal business activity number is 46900 - Non-specialised wholesale trade. P.k.a. Company Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The company's latest annual confirmation statement was filed on Thursday 11th May 2023.

On 2017-12-18, the company was seeking a Technical Sales Engineer to fill a full time position in the engeneering in Barrow in Furness, North West. They offered a full time job with wage from £9.2 to £12.8 per hour. The offered position required no experience and a CSE or its equivalent. While sending your application include job offer code 783/W7541.

When it comes to this specific firm's executives list, since Tuesday 1st October 2013 there have been two directors: John G. and Jane A.. Furthermore, the director's responsibilities are helped with by a secretary - Jane A., who was officially appointed by this firm on Tuesday 11th May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 665 180	1 952 722	2 296 749	2 677 648	2 999 314	3 222 652

Balance Sheet
Cash Bank On Hand						3 070 927	3 014 853	2 404 343	2 376 097	2 605 901	2 863 778	2 322 673
Current Assets	1 803 975	2 483 066	2 855 273	3 440 960	3 929 765	3 757 692	3 781 199	3 118 128	3 251 024	3 493 081	3 492 098	3 052 152
Debtors	412 240	275 763	423 762	668 815	469 549	466 765	546 346	493 785	654 927	667 180	408 320	509 479
Net Assets Liabilities							3 445 904	1 985 316	2 181 783	2 451 395	2 611 831	2 914 748
Property Plant Equipment						15 132	4 532	32 439	136 251	146 484	164 809	123 206
Total Inventories						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Cash Bank In Hand	1 371 735	1 987 303	2 211 511	2 552 145	3 240 216	3 070 927
Net Assets Liabilities Including Pension Asset Liability	1 665 180	1 952 722	2 296 749	2 697 302
Stocks Inventory	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets	34 917	31 371	36 965	26 028	24 982	15 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 665 080	1 952 622	2 296 649	2 697 202	2 999 214	3 222 552
Shareholder Funds	1 665 180	1 952 722	2 296 749	2 677 648	2 999 314	3 222 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 605	49 205	60 437	64 450	81 064	130 489	146 527
Average Number Employees During Period									9	9	9	9
Creditors						550 172	339 827	1 160 468	1 198 367	1 178 359	1 035 265	250 799
Current Asset Investments		200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 600	11 232	22 653	27 211	49 425	43 347
Net Current Assets Liabilities	1 430 263	1 921 351	2 259 784	2 655 548	2 974 332	3 207 520	3 441 372	1 957 660	2 052 657	2 314 722	2 456 833	2 801 353
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 640	10 597		27 309
Other Disposals Property Plant Equipment									18 640	10 597		43 034
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						53 737	60 437	92 876	200 701	227 548	295 298	269 733
Provisions For Liabilities Balance Sheet Subtotal								4 783	7 125	9 811	9 811	9 811
Total Additions Including From Business Combinations Property Plant Equipment								32 439	126 465	37 444	67 750	17 469
Total Assets Less Current Liabilities	1 665 180	1 952 722	2 296 749	2 677 648	2 999 314	3 222 652	3 445 904	1 990 099	2 188 908	2 461 206	2 621 642	2 924 559
Creditors Due Within One Year Total Current Liabilities	373 712	561 715
Fixed Assets	234 917	31 371	36 965	41 754
Fixtures Fittings Tools Equipment	2	2
Fixtures Fittings Tools Equipment Cost Or Valuation	4 717	4 717
Fixtures Fittings Tools Equipment Depreciation	4 715	4 715
Plant Machinery	19 003	17 103
Plant Machinery Cost Or Valuation	22 204	22 204
Plant Machinery Depreciation	3 201	5 101
Plant Machinery Depreciation Charge For Period		1 900
Tangible Fixed Assets Additions		9 500	18 640	17 835
Tangible Fixed Assets Cost Or Valuation	121 672	131 172	149 812	167 647
Tangible Fixed Assets Depreciation	86 755	99 801	112 847	125 893
Tangible Fixed Assets Depreciation Charge For Period		13 046
Total Investments Fixed Assets	200 000	200 000
Creditors Due Within One Year		561 715	595 489	785 412	955 433	550 172
Number Shares Allotted					100	100
Tangible Fixed Assets Depreciation Charged In Period			13 046	13 046
Share Capital Allotted Called Up Paid				100	100	100

Company staff

John G.

Role: Director

Appointed: 01 October 2013

Latest update: 5 May 2024

Jane A.

Role: Director

Appointed: 11 May 1999

Latest update: 5 May 2024

Jane A.

Role: Secretary

Appointed: 11 May 1999

Latest update: 5 May 2024

People with significant control

Jane A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jane A.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Technical Sales Engineer in Barrow in Furness, posted on Monday 18th December 2017
Region / City	North West, Barrow in Furness
Industry	Engeneering
Salary	From £18000.00 to £25000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	783/W7541

Technical Sales Engineer in Barrow in Furness, posted on Monday 18th December 2017

Region / City

North West, Barrow in Furness

Industry

Engeneering

Salary

From £18000.00 to £25000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

783/W7541

P.k.a. Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jane A.

Jane A.

Swift Incorporations Limited

Raymond A.

People with significant control

Jane A.

Accounts Documents

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Company filings

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