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
6
- 1
Pyatt, Joshua Alexander
Born in November 1996Individual (1 offspring)Officer2024-02-01 ~ nowOF - Director → CIF 0 - 2
Ascroft, Robert Ernest
Born in October 1943Individual (2 offsprings)Officer2003-09-21 ~ 2003-10-06OF - Director → CIF 0 - 3
Ascroft, Philip
Born in December 1966Individual (3 offsprings)Officer2003-09-21 ~ nowOF - Director → CIF 0Ascroft, Philip
Individual (3 offsprings)Officer2003-09-21 ~ 2018-02-14OF - Secretary → CIF 0Mr Philip Ascroft
Born in December 1966Individual (3 offsprings)Person with significant control2016-07-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Ascroft, Paul Robert
Born in February 1978Individual (3 offsprings)Officer2003-10-06 ~ 2013-09-30OF - Director → CIF 0 - 5
- 6
Henaughan, Mark
Born in March 1966Individual (1 offspring)Officer2023-09-01 ~ nowOF - Director → CIF 0
Company in focus
P & A PROJECTS LIMITED
Period: 2003-09-21 ~ now
Company number: 04906186
Registered name
P & A PROJECTS LIMITED - now
Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Property, Plant & Equipment
136,939 GBP2025-03-31
179,748 GBP2024-03-31
Fixed Assets
136,939 GBP2025-03-31
179,748 GBP2024-03-31
Total Inventories
192,620 GBP2025-03-31
217,277 GBP2024-03-31
Debtors
566,138 GBP2025-03-31
695,381 GBP2024-03-31
Cash at bank and in hand
165,951 GBP2025-03-31
162,783 GBP2024-03-31
Current Assets
924,709 GBP2025-03-31
1,075,441 GBP2024-03-31
Creditors
-229,287 GBP2025-03-31
-359,258 GBP2024-03-31
Net Current Assets/Liabilities
695,422 GBP2025-03-31
716,183 GBP2024-03-31
Total Assets Less Current Liabilities
832,361 GBP2025-03-31
895,931 GBP2024-03-31
Net Assets/Liabilities
750,015 GBP2025-03-31
776,378 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
749,915 GBP2025-03-31
776,278 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565,644 GBP2025-03-31
571,715 GBP2024-03-31
Motor vehicles
49,504 GBP2025-03-31
49,504 GBP2024-03-31
Furniture and fittings
61,841 GBP2025-03-31
60,754 GBP2024-03-31
Computers
24,065 GBP2025-03-31
24,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
701,054 GBP2025-03-31
706,038 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463,687 GBP2025-03-31
434,035 GBP2024-03-31
Motor vehicles
46,513 GBP2025-03-31
45,516 GBP2024-03-31
Furniture and fittings
44,982 GBP2025-03-31
39,487 GBP2024-03-31
Computers
8,933 GBP2025-03-31
7,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,115 GBP2025-03-31
526,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,548 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
997 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,495 GBP2024-04-01 ~ 2025-03-31
Computers
1,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
101,957 GBP2025-03-31
137,680 GBP2024-03-31
Motor vehicles
2,991 GBP2025-03-31
3,988 GBP2024-03-31
Furniture and fittings
16,859 GBP2025-03-31
21,267 GBP2024-03-31
Computers
15,132 GBP2025-03-31
16,813 GBP2024-03-31
Raw Materials
192,620 GBP2025-03-31
217,277 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
192,668 GBP2025-03-31
345,090 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,849 GBP2025-03-31
16,849 GBP2024-03-31
Trade Creditors/Trade Payables
Current
162,315 GBP2025-03-31
268,612 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,387 GBP2025-03-31
54,847 GBP2024-03-31
Creditors
Current
229,287 GBP2025-03-31
359,258 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,712 GBP2025-03-31
63,561 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,849 GBP2025-03-31
16,849 GBP2024-03-31
Between one and five year
46,712 GBP2025-03-31
63,561 GBP2024-03-31
Minimum gross finance lease payments owing
63,561 GBP2025-03-31
80,410 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
63,561 GBP2025-03-31
80,410 GBP2024-03-31
- Registered number 04906186
P & A PROJECTS LIMITED
InfoCrown House Plantation Road, Burscough Industrial Estate, Ormskirk, Lancashire L40 8JTPRIVATE LIMITED COMPANY incorporated on 2003-09-21 (22 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.