P&N Accountants Limited in Rotherham, S62 6DR

Description

Data updated on: 01-11-2023

P&N Accountants Limited is a Private Limited Company, registered in 18a Rother Court, Parkgate, Rotherham. The headquarters' located in S62 6DR. This firm has been sixteen years in the UK. The firm's Companies House Reg No. is 06647187. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. The firm's latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-03-11.

Considering this firm's size, it was vital to formally appoint more directors: Rodger N. and Michael P. who have been supporting each other for sixteen years to promote the success of this company.

Executives with significant control over the firm are: Michael P. owns 1/2 or less of company shares. Rodger N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 303	139	1 246	816	1 007

Balance Sheet
Current Assets	23 748	21 428	26 862	32 580	36 112	37 011	40 000	40 000	40 000
Net Assets Liabilities					1 007	4 255	9 000	10 000	10 000
Cash Bank In Hand	13 326	8 997	4 088	5 247
Debtors	10 422	13 044	19 040	27 333
Intangible Fixed Assets	12 800	12 000	11 200	10 400
Net Assets Liabilities Including Pension Asset Liability	2 303	3 308	488	816	1 007
Tangible Fixed Assets	1 154	923	1 531	1 225

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 301	137	486	814
Shareholder Funds	2 303	139	1 246	816	1 007

Other Financial Data
Average Number Employees During Period							3	3	3
Creditors					44 769	43 010	40 600	38 150	38 150
Fixed Assets	13 954	12 923	12 731	11 625	9 880	10 967	10 000	8 500	8 500
Net Current Assets Liabilities	-11 420	-9 430	-12 095	-10 564	-8 657	6 300	600	1 850	1 850
Provisions For Liabilities Balance Sheet Subtotal					216	412	400	350	350
Total Assets Less Current Liabilities	2 534	324	1 393	1 061	1 223	4 667	9 400	10 350	10 350
Creditors Due Within One Year	35 168	37 856	37 407	43 144	44 769
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 000	4 800	5 600
Intangible Fixed Assets Amortisation Charged In Period		800	800	800
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Provisions For Liabilities Charges	231	185	147	245	216
Tangible Fixed Assets Cost Or Valuation	2 455	2 455	2 455	3 445
Tangible Fixed Assets Depreciation	1 301	1 532	1 717	2 220
Tangible Fixed Assets Depreciation Charged In Period		231	185	306

Company staff

Rodger N.

Role: Director

Appointed: 15 July 2008

Latest update: 10 April 2024

Michael P.

Role: Director

Appointed: 15 July 2008

Latest update: 10 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rodger N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

P&N Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodger N.

Michael P.

Michael P.

People with significant control

Michael P.

Rodger N.

Accounts Documents

Company filings

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