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
2
- 1
Cole, Adam Charles
Born in July 1968Individual (1 offspring)Officer
2004-01-01 ~ nowOF - Director → CIF 0Cole, Adam Charles
EngineerIndividual (1 offspring)Officer 2004-01-01 ~ nowOF - Secretary → CIF 0Mr Adam Charles Cole
Born in July 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sampson, Paul Anthony
Born in July 1972Individual (1 offspring)Officer 2002-07-12 ~ nowOF - Director → CIF 0Mr Paul Anthony Sampson
Born in July 1972Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Best, David
IndividualOfficer 2002-07-12 ~ 2004-01-01OF - Secretary → CIF 0 - 2
82 Whitchurch Road, CardiffDissolved Corporate (1 parent, 405 offsprings)Officer2002-07-12 ~ 2002-07-12PE - Nominee Secretary → CIF 0 - 382 Whitchurch Road, CardiffDissolved Corporate (1 parent)Officer2002-07-12 ~ 2002-07-12PE - Nominee Director → CIF 0
Company in focus
P A SERVICES LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
17,812 GBP2024-07-31
8,041 GBP2023-07-31
Total Inventories
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Debtors
175,856 GBP2024-07-31
177,345 GBP2023-07-31
Cash at bank and in hand
306,348 GBP2024-07-31
310,795 GBP2023-07-31
Current Assets
502,204 GBP2024-07-31
508,140 GBP2023-07-31
Creditors
Current
185,905 GBP2024-07-31
191,891 GBP2023-07-31
Net Current Assets/Liabilities
316,299 GBP2024-07-31
316,249 GBP2023-07-31
Total Assets Less Current Liabilities
334,111 GBP2024-07-31
324,290 GBP2023-07-31
Creditors
Non-current
-9,263 GBP2024-07-31
-19,275 GBP2023-07-31
Net Assets/Liabilities
320,395 GBP2024-07-31
303,005 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
320,393 GBP2024-07-31
303,003 GBP2023-07-31
Equity
320,395 GBP2024-07-31
303,005 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,606 GBP2024-07-31
3,606 GBP2023-07-31
Furniture and fittings
1,280 GBP2024-07-31
1,280 GBP2023-07-31
Motor vehicles
21,495 GBP2024-07-31
6,995 GBP2023-07-31
Computers
13,404 GBP2024-07-31
13,404 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,785 GBP2024-07-31
25,285 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,606 GBP2024-07-31
3,606 GBP2023-07-31
Furniture and fittings
799 GBP2024-07-31
638 GBP2023-07-31
Motor vehicles
7,593 GBP2024-07-31
4,167 GBP2023-07-31
Computers
9,975 GBP2024-07-31
8,833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,973 GBP2024-07-31
17,244 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,426 GBP2023-08-01 ~ 2024-07-31
Computers
1,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
481 GBP2024-07-31
642 GBP2023-07-31
Motor vehicles
13,902 GBP2024-07-31
2,828 GBP2023-07-31
Computers
3,429 GBP2024-07-31
4,571 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,974 GBP2024-07-31
169,905 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
32,882 GBP2024-07-31
7,440 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
175,856 GBP2024-07-31
177,345 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
71,382 GBP2024-07-31
65,366 GBP2023-07-31
Other Taxation & Social Security Payable
Current
96,892 GBP2024-07-31
111,845 GBP2023-07-31
Other Creditors
Current
6,983 GBP2024-07-31
4,032 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,263 GBP2024-07-31
19,275 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
215,390 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-198,000 GBP2023-08-01 ~ 2024-07-31
- Registered number 04484161
P A SERVICES LIMITED
InfoUnit E1 Springhead Enterprise Park, Springhead Road, Northfleet, Kent DA11 8HHPRIVATE LIMITED COMPANY incorporated on 2002-07-12 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.