Company information:
P&A Accountants Limited (No: 03720886)
Address: SUITE E CANAL WHARF ESHTON ROAD, GARGRAVE, SKIPTON, NORTH YORKSHIRE, BD23 3SE, UNITED KINGDOM
Status: Active
Incorporated: 25-Feb-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Sep-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ALEX HOWARTH ( DOB: Nov-1968 From: Nov-2002 )
Current Secretary: P&A SECRETARIES LIMITED ( From: Mar-2001 )
Resigned Director: MOHAMMED BASHIR ( From: Feb-1999 To: Mar-2001 )
Resigned Director: ADRIAN PEARSON ( DOB: Oct-1964 From: Mar-2001 To: Oct-2009 )
Resigned Secretary: MOHAMMED THAIR SHABIR ( From: Feb-1999 To: Mar-2001 )
Persons of Significant Control:
P&A Group Holdings Limited, C/O Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 20,657 | 16,492 | 17,228 | 12,646 | 6,626 | 20657.0,16492.0,17228.0,12646.0,6626.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 11,868 | 9,493 | 7,118 | 4,743 | 2,368 | 11868.0,9493.0,7118.0,4743.0,2368.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 8,789 | 6,999 | 10,110 | 7,903 | 4,258 | 2,505 | 1,173 | 1,860 | 8789.0,6999.0,10110.0,7903.0,4258.0,2505.0,1173.0,1860.0 |
| Current assets | 61,123 | 52,818 | 59,619 | 75,989 | 103,601 | 90,074 | 122,665 | 148,771 | 61123.0,52818.0,59619.0,75989.0,103601.0,90074.0,122665.0,148771.0 |
| Current assets / Total inventories | 23,975 | 9,660 | 16,610 | 16,610 | 29,020 | 24,380 | 42,655 | 23975.0,0.0,9660.0,16610.0,16610.0,29020.0,24380.0,42655.0 | |
| Current assets / Debtors | 36,320 | 52,568 | 47,822 | 57,966 | 86,991 | 61,054 | 96,217 | 104,947 | 36320.0,52568.0,47822.0,57966.0,86991.0,61054.0,96217.0,104947.0 |
| Current assets / Cash at bank and on hand | 828 | 250 | 2,137 | 1,413 | 2,068 | 1,169 | 828.0,250.0,2137.0,1413.0,0.0,0.0,2068.0,1169.0 | ||
| Net current assets (liabilities) | -10,079 | -3,836 | -12,528 | -12,123 | 5,796 | -423 | 2,535 | 1,414 | -10079.0,-3836.0,-12528.0,-12123.0,5796.0,-423.0,2535.0,1414.0 |
| Total assets less current liabilities | 10,578 | 12,656 | 10578.0,12656.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 10,577 | 4,700 | 523 | 12,422 | 2,082 | 3,708 | 3,274 | 10577.0,0.0,4700.0,523.0,12422.0,2082.0,3708.0,3274.0 | |
| Equity / share capital and reserves | 10,577 | 12,656 | 4,700 | 523 | 12,422 | 2,082 | 10577.0,12656.0,4700.0,523.0,12422.0,2082.0,0.0,0.0 |