P&A-05 Limited

Active04102857 Private limited company
Incorporated
6 November 2000 (26 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Victoria Louise Wright
Accounts type
Micro entity
Region
Yorkshire
Address
6 Clover Court
Clover Hill
Skipton
BD23 1BD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Charges

Total
17
Outstanding
17
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (1 former)
6 November 2000
Appointed Wright, Victoria Louise as Director
6 November 2000
Appointed P&A Secretaries Limited as Corporate Secretary
6 November 2000
Appointed P&A Directors Limited as Corporate Director
6 November 2000
Resigned P&A Directors Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1972 (54)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£73,594
Employees
1
Debt Ratio
86%
Current Ratio
11.4x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2024 2025 £4,013 £10,820 £7,174 £45,774 £73,594
Balance sheet detail
202520242023202220212020
Fixed Assets£290,135£330,179£370,314£370,412£370,549
Current Assets£230,894£234,037£63,749£71,631£61,440
Creditors (< 1 year)£20,337£10,051£7,155(£171,647)(£172,423)(£175,550)
Creditors (> 1 year)£425,859£508,391£593,272£598,389£603,499£603,526
Net Current Assets£211,243£223,986£235,396£244,054£236,990
Net Assets£73,594£45,774£7,174£10,820£4,013
Shareholder Funds£73,594£45,774£7,174£10,820£4,013

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 August 2026Confirmation statement with no updates7 August 2026
18 December 2025Micro company accounts31 March 2025
3 September 2025Registered office address changed
3 September 2025Change of details for a person with significant control
3 September 2025Director's details changed
Show all recent filings

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