Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
P & A Medical Limited
- Incorporated
- 1 December 1999 (26 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Gareth David BolandAnne Russ
- Owned by
- Paul BolandAnne Russ
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Coach HouseDuxbury Hall RoadChorleyPR7 4AT
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Russ, Anne
Secretary · Appointed 12 July 2018
Boland, Gareth David
Director · Appointed 28 November 2016
British
Born May 1987 (39)
Russ, Anne
Director · Appointed 7 December 1999
British
Born November 1954
Officer history (6 former)
4 May 2020
Resigned Boland, Paul as Director
27 August 2018
Resigned Smith, Philip Peter as Director
12 July 2018
Appointed Russ, Anne as Secretary
28 November 2016
Appointed Boland, Gareth David as Director
28 November 2016
Appointed Smith, Philip Peter as Director
17 March 2016
Resigned Boland, Anne as Secretary
12 February 2016
Resigned Hardman, Michael as Director
5 April 2004
Appointed Hardman, Michael as Director
7 December 1999
Appointed Boland, Anne as Secretary
7 December 1999
Appointed Boland, Paul as Director
7 December 1999
Appointed Russ, Anne as Director
1 December 1999
1 December 1999
1 December 1999
1 December 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Boland
Individual · Notified 19 November 2016
Owns 25–50% of shares
British
Born May 1949 (77)
Anne Russ
Individual · Notified 30 June 2016
Owns 50–75% of shares
British
Born November 1954
Former controllers (1)
4 May 2020
Ceased Paul Boland — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,894,146
- Cash
- £479,451
- Employees
- 17
- Debt Ratio
- 26%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,218,075 | £1,232,134 | £552,082 | £140,427 | £557,012 | £622,506 |
| Current Assets | £1,329,810 | £1,018,156 | £1,482,343 | £1,501,134 | £710,228 | £664,938 |
| Debtors | £676,137 | £518,753 | £415,938 | £259,081 | £98,248 | £198,136 |
| Cash | £479,451 | £333,442 | £944,921 | £1,204,313 | £573,243 | £439,960 |
| Creditors (< 1 year) | £277,677 | £310,013 | £309,482 | £294,270 | £237,541 | |
| Creditors (> 1 year) | £248,922 | £208,333 | £10,080 | £110,495 | ||
| Net Current Assets | £896,504 | £740,479 | £1,172,330 | £1,191,652 | £415,958 | £427,397 |
| Net Assets | £1,894,146 | £1,675,167 | £1,495,101 | £1,305,398 | £933,615 | £906,000 |
| Shareholder Funds | £1,894,146 | £1,675,167 | £1,495,101 | £1,305,398 | £933,615 | £906,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 23 December 2025 | Confirmation statement with no updates | 1 December 2025 | ||
| 24 June 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 December 2024 | Confirmation statement with no updates | 1 December 2024 | ||
| 19 November 2024 | Unaudited abridged accounts | 31 March 2024 |
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