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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Severn, Andrew Colin
    Born in July 1982
    Individual (2 offsprings)
    Officer
    2020-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Hamnett, Simon
    Born in February 1957
    Individual (2 offsprings)
    Officer
    2005-11-03 ~ 2008-05-31
    OF - Director → CIF 0
  • 3
    Woodside, Anthony Frank
    Born in November 1956
    Individual (3 offsprings)
    Officer
    2005-11-03 ~ 2011-01-07
    OF - Director → CIF 0
  • 4
    Severn, Christine
    Born in October 1955
    Individual (1 offspring)
    Officer
    2005-03-11 ~ 2020-03-30
    OF - Director → CIF 0
    Severn, Christine
    Individual (1 offspring)
    Officer
    (before 1991-04-24) ~ 2020-03-30
    OF - Secretary → CIF 0
    Mrs Christine Severn
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-05-28 ~ 2019-09-30
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Severn, Katie
    Born in February 1986
    Individual (2 offsprings)
    Officer
    2020-03-30 ~ now
    OF - Director → CIF 0
  • 6
    Severn, Philip Gordon
    Born in August 1952
    Individual (1 offspring)
    Officer
    (before 1991-04-24) ~ 2020-03-30
    OF - Director → CIF 0
    Mr Philip Gordon Severn
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    2016-05-20 ~ 2019-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Newton, Thomas
    Born in February 1931
    Individual (1 offspring)
    Officer
    (before 1991-04-24) ~ 1996-12-18
    OF - Director → CIF 0
  • 8
    AK SEVERN HOLDINGS LTD
    12286895
    Unit 4 Titan House, Lowick Close, Hazel Grove, Stockport, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P & A SERVICES LIMITED

Period: 1986-05-20 ~ now
Company number: 02021082
Registered name
P & A SERVICES LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
14,221 GBP2024-09-30
19,726 GBP2023-09-30
Total Inventories
16,149 GBP2024-09-30
18,959 GBP2023-09-30
Debtors
284,997 GBP2024-09-30
237,032 GBP2023-09-30
Cash at bank and in hand
72,445 GBP2024-09-30
138,227 GBP2023-09-30
Current Assets
373,591 GBP2024-09-30
394,218 GBP2023-09-30
Creditors
Current
46,544 GBP2024-09-30
78,595 GBP2023-09-30
Net Current Assets/Liabilities
327,047 GBP2024-09-30
315,623 GBP2023-09-30
Total Assets Less Current Liabilities
341,268 GBP2024-09-30
335,349 GBP2023-09-30
Creditors
Non-current
-2,000 GBP2024-09-30
-5,333 GBP2023-09-30
Net Assets/Liabilities
335,713 GBP2024-09-30
325,084 GBP2023-09-30
Equity
Called up share capital
10,130 GBP2024-09-30
10,130 GBP2023-09-30
Retained earnings (accumulated losses)
325,583 GBP2024-09-30
314,954 GBP2023-09-30
Equity
335,713 GBP2024-09-30
325,084 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,960 GBP2024-09-30
6,857 GBP2023-09-30
Furniture and fittings
4,219 GBP2024-09-30
4,219 GBP2023-09-30
Motor vehicles
58,682 GBP2024-09-30
58,682 GBP2023-09-30
Computers
3,055 GBP2024-09-30
2,596 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
72,916 GBP2024-09-30
72,354 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,761 GBP2024-09-30
3,197 GBP2023-09-30
Furniture and fittings
3,826 GBP2024-09-30
3,757 GBP2023-09-30
Motor vehicles
48,894 GBP2024-09-30
44,073 GBP2023-09-30
Computers
2,214 GBP2024-09-30
1,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,695 GBP2024-09-30
52,628 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
69 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,821 GBP2023-10-01 ~ 2024-09-30
Computers
613 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,199 GBP2024-09-30
3,660 GBP2023-09-30
Furniture and fittings
393 GBP2024-09-30
462 GBP2023-09-30
Motor vehicles
9,788 GBP2024-09-30
14,609 GBP2023-09-30
Computers
841 GBP2024-09-30
995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,474 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,389 GBP2024-09-30
12,521 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
68,973 GBP2024-09-30
71,166 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
212,680 GBP2024-09-30
152,680 GBP2023-09-30
Other Debtors
Current
1,186 GBP2024-09-30
1,186 GBP2023-09-30
Prepayments
Current
2,158 GBP2024-09-30
12,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
284,997 GBP2024-09-30
Current, Amounts falling due within one year
237,032 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-09-30
3,333 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,740 GBP2024-09-30
37,979 GBP2023-09-30
Corporation Tax Payable
Current
8,178 GBP2024-09-30
9,946 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,160 GBP2024-09-30
2,612 GBP2023-09-30
Other Creditors
Current
531 GBP2024-09-30
Accrued Liabilities
Current
3,502 GBP2024-09-30
7,774 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,000 GBP2024-09-30
5,333 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,555 GBP2024-09-30
4,932 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2024-09-30
Class 2 ordinary share
30 shares2024-09-30
Related profiles found in government register
  • P & A SERVICES LIMITED
    Info
    Registered number 02021082
    Unit 4 Titan House Lowick Close, Hazel Grove, Stockport SK7 5ED
    PRIVATE LIMITED COMPANY incorporated on 1986-05-20 (40 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-06
    CIF 0
  • A & P SERVICES
    S
    Registered number missing
    29a Coast Road, Wallsend, Tyne And Wear, NE28 8DA
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    COUNTRYWIDE SECURITY SERVICES LIMITED
    04862725
    Insolvency (Case 1) Creditors voluntary liquidation
    Commencement of winding up on 2007-11-27 during the appointment or period of control
    Dissolved on 2012-09-19 during the appointment or period of control
    C/o Tenon Recovery, Tenon House Ferryboat Lane, Sunderland, Tyne And Wear
    Dissolved Corporate (9 parents)
    Officer
    2007-11-21 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.