Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
P & A Shopfitting Limited
- Incorporated
- 19 March 2014 (12 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Adam Lee KnockPaul James Knock
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1B QueenswayStem Lane Industrial EstateNew MiltonBH25 5NN
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Knock, Adam Lee
Director · Appointed 23 June 2014
British
Born April 1986 (40)
Knock, Paul James
Director · Appointed 23 June 2014
British
Born September 1982 (44)
Officer history (1 former)
23 June 2014
Appointed Knock, Adam Lee as Director
23 June 2014
Appointed Knock, Paul James as Director
23 June 2014
Resigned Billett, Alice Elizabeth as Director
19 March 2014
Appointed Billett, Alice Elizabeth as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 11088032
Former controllers (1)
18 October 2018
Ceased Paul James Knock — Owns 50–75% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A & P Group Holdings Limited Owns 50–75% of shares
P & A Shopfitting Limited This company Owns 75–100% 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
- £159,495
- Cash
- £959,383
- Debt Ratio
- 91%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £81,948 | £91,670 | £57,608 | £58,253 | £6,409 | £6,658 |
| Current Assets | £1,730,921 | £2,387,742 | £4,772,479 | £3,021,665 | £1,947,715 | £2,611,264 |
| Debtors | £771,538 | £1,218,176 | £2,158,815 | £2,203,439 | £1,551,218 | £2,002,809 |
| Cash | £959,383 | £1,169,566 | £2,613,664 | £818,226 | £245,007 | £607,454 |
| Creditors (< 1 year) | £1,588,500 | £2,044,625 | £2,592,287 | £1,911,464 | £763,111 | £2,184,736 |
| Creditors (> 1 year) | £250,000 | £450,000 | £700,000 | £850,000 | ||
| Net Current Assets | £142,421 | £343,117 | £2,180,192 | £1,110,201 | £1,184,604 | £426,528 |
| Net Assets | £159,495 | £167,682 | £1,779,390 | £464,798 | £339,795 | £431,921 |
| Shareholder Funds | £159,495 | £167,682 | £1,779,390 | £464,798 | £339,795 | £431,921 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 26 May 2026 | Confirmation statement with updates | 21 May 2026 | ||
| 21 April 2026 | Director's details changed | |||
| 21 April 2026 | Director's details changed | |||
| 25 March 2026 | Statement of capital following an allotment of shares |
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