Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
P A Services Limited
- Incorporated
- 12 July 2002 (24 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Adam Charles Cole
- Owned by
- Adam Charles ColePaul Anthony Sampson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit E1 Springhead Enterprise ParkSpringhead RoadNorthfleetDA11 8HH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Cole, Adam Charles
Director · Appointed 1 January 2004
British
Born July 1968 (58)
Cole, Adam Charles
Secretary · Appointed 1 January 2004
British
Director · Appointed 12 July 2002
British
Born July 1972 (54)
Officer history (3 former)
1 January 2004
Appointed Cole, Adam Charles as Director
1 January 2004
Appointed Cole, Adam Charles as Secretary
1 January 2004
Resigned Best, David as Secretary
12 July 2002
12 July 2002
12 July 2002
12 July 2002
12 July 2002
12 July 2002
Appointed Best, David as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adam Charles Cole
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £176,141
- Cash
- £191,760
- Employees
- 7
- Debt Ratio
- 44%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,195 | £17,812 | £8,663 | £17,476 | £20,198 | £12,841 | |
| Current Assets | £301,129 | £502,204 | £441,280 | £246,615 | £362,259 | £370,201 | |
| Debtors | £89,369 | £175,856 | £251,422 | £104,527 | £231,819 | £263,003 | |
| Cash | £191,760 | £306,348 | £169,858 | £122,088 | £110,440 | £87,198 | |
| Creditors (< 1 year) | £136,385 | £185,905 | £191,891 | £235,889 | £138,570 | £141,833 | £173,818 |
| Creditors (> 1 year) | £0 | £9,263 | £19,275 | £29,826 | £38,568 | £50,000 | |
| Net Current Assets | £164,744 | £316,299 | £205,391 | £108,045 | £220,426 | £196,383 | |
| Net Assets | £176,141 | £320,395 | £182,105 | £83,633 | £186,786 | £207,041 | |
| Shareholder Funds | £176,141 | £320,395 | £182,105 | £83,633 | £186,786 | £207,041 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 28 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 11 August 2025 | Confirmation statement with no updates | 9 August 2025 | ||
| 1 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 10 March 2025 | Change of details for a person with significant control |
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