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.

Parent entities and officers
Active 3
  • 1
    Howarth, Alex
    Chartered Accountant born in November 1968
    Individual (7 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
  • 2
    C/o Pearson & Associates, Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, England
    Active Corporate (3 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2001-03-12 ~ now
    OF - Secretary → CIF 0
  • 3
    C/o Pearson & Associates, Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, England
    Liquidation Corporate (3 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    20,155 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Shabir, Mohammed Thair
    Individual
    Officer
    1999-02-25 ~ 2001-03-12
    OF - Secretary → CIF 0
  • 2
    Bashir, Mohammed
    Company Director born in June 1955
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2001-03-12
    OF - Director → CIF 0
  • 3
    Pearson, Adrian
    Chartered Accountant born in October 1964
    Individual (5 offsprings)
    Officer
    2001-03-12 ~ 2009-10-30
    OF - Director → CIF 0
parent relation
Company in focus

P&A ACCOUNTANTS LIMITED

Previous names
HAPPY CLIENTS LIMITED - 2004-10-20
KEIGHLEY HOUSING LIMITED - 2001-03-13
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,486 GBP2024-03-31
1,860 GBP2023-03-31
Total Inventories
27,655 GBP2024-03-31
42,655 GBP2023-03-31
Debtors
71,773 GBP2024-03-31
104,947 GBP2023-03-31
Cash at bank and in hand
6,936 GBP2024-03-31
1,169 GBP2023-03-31
Current Assets
106,364 GBP2024-03-31
148,771 GBP2023-03-31
Net Current Assets/Liabilities
2,366 GBP2024-03-31
1,414 GBP2023-03-31
Net Assets/Liabilities
3,852 GBP2024-03-31
3,274 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
47,500 GBP2024-03-31
47,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,500 GBP2024-03-31
47,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,474 GBP2024-03-31
14,474 GBP2023-03-31
Computers
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,874 GBP2024-03-31
19,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,626 GBP2024-03-31
13,477 GBP2023-03-31
Computers
4,762 GBP2024-03-31
4,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,388 GBP2024-03-31
18,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
848 GBP2024-03-31
997 GBP2023-03-31
Computers
638 GBP2024-03-31
863 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,470 GBP2024-03-31
100,992 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,303 GBP2024-03-31
3,955 GBP2023-03-31
Debtors
Amounts falling due within one year
71,773 GBP2024-03-31
104,947 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,689 GBP2024-03-31
11,203 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,303 GBP2024-03-31
4,407 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,107 GBP2024-03-31
35,034 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,949 GBP2024-03-31
51,502 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,679 GBP2024-03-31
1,537 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,271 GBP2024-03-31
43,674 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31

Related profiles found in government register
  • P&A ACCOUNTANTS LIMITED
    Info
    HAPPY CLIENTS LIMITED - 2004-10-20
    KEIGHLEY HOUSING LIMITED - 2001-03-13
    Registered number 03720886
    Suite E Canal Wharf Eshton Road, Gargrave, Skipton, North Yorkshire BD23 3SE
    Private Limited Company incorporated on 1999-02-25 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
  • P&A ACCOUNTANTS LTD
    S
    Registered number 3720886
    Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, England, BD23 3SE
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite E Canal Wharf Eshton Road, Gargrave, Skipton, England
    Active Corporate (2 parents)
    Officer
    2025-02-24 ~ now
    CIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.