P & A Trading Ltd

In liquidationAccounts overdue Confirmation statement overdue 05780189 Private limited company
Incorporated
13 April 2006 (20 years)
Previously known as
P & M Caravans Limited (until 9 September 2008)
Industry
Other service activities n.e.c. (96090)
Owned by
Patrick Joseph Berry
Alice Berry
Accounts type
Total exemption full
Region
South East
Address
2 Copperhouse Court
Caldecotte Business Park
Milton Keynes
MK7 8NL

Filing status

Accounts due
30 April 2022 (overdue)
Last accounts
30 April 2020
Conf. stmt due
27 April 2023 (overdue)
Last conf. stmt
13 April 2022

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Patrick Joseph Berry
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1952 (74)
Alice Berry
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)

Financials

Balance sheet as at 30 April 2020 · total exemption full accounts

Net Assets
£494,888
up £109,337 (28%)
Cash
£262,633
up £158,514 (152%)
Employees
2
up 2
Debt Ratio
57%
Current Ratio
1.8x
Balance sheet detail
2020
Fixed Assets£0
Current Assets£1,151,516
Debtors£225,983
Cash£262,633
Creditors (< 1 year)£634,836
Creditors (> 1 year)£21,792
Net Current Assets£516,680
Net Assets£494,888
Shareholder Funds£494,888

Filings

Filing history not loaded yet. See it on Companies House

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