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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.

Parent entities and officers
Active 1
  • Pastou, Theodoros
    Accountant born in February 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-28 ~ now
    OF - Director → CIF 0
    Mr Theodoros Pastou
    Born in February 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → 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
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (136 offsprings)
    Officer
    icon of calendar 2010-09-28 ~ 2010-09-28
    OF - Director → CIF 0
parent relation
Company in focus

T. PA ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
72,000 GBP2024-09-30
72,000 GBP2023-09-30
Property, Plant & Equipment
8,008 GBP2024-09-30
5,016 GBP2023-09-30
Fixed Assets
80,008 GBP2024-09-30
77,016 GBP2023-09-30
Total Inventories
15,650 GBP2024-09-30
14,160 GBP2023-09-30
Debtors
279,555 GBP2024-09-30
344,989 GBP2023-09-30
Cash at bank and in hand
52,568 GBP2024-09-30
4,816 GBP2023-09-30
Current Assets
347,773 GBP2024-09-30
363,965 GBP2023-09-30
Creditors
Current
74,204 GBP2024-09-30
87,790 GBP2023-09-30
Net Current Assets/Liabilities
273,569 GBP2024-09-30
276,175 GBP2023-09-30
Total Assets Less Current Liabilities
353,577 GBP2024-09-30
353,191 GBP2023-09-30
Creditors
Non-current
16,667 GBP2024-09-30
26,666 GBP2023-09-30
Net Assets/Liabilities
336,910 GBP2024-09-30
326,525 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
336,810 GBP2024-09-30
326,425 GBP2023-09-30
Equity
336,910 GBP2024-09-30
326,525 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-09-30
Intangible Assets
Net goodwill
72,000 GBP2024-09-30
72,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,153 GBP2024-09-30
9,403 GBP2023-09-30
Computers
10,078 GBP2024-09-30
7,690 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
25,231 GBP2024-09-30
17,093 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,219 GBP2024-09-30
7,431 GBP2023-09-30
Computers
6,004 GBP2024-09-30
4,646 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,223 GBP2024-09-30
12,077 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,788 GBP2023-10-01 ~ 2024-09-30
Computers
1,358 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,146 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,934 GBP2024-09-30
1,972 GBP2023-09-30
Computers
4,074 GBP2024-09-30
3,044 GBP2023-09-30
Value of work in progress
15,650 GBP2024-09-30
14,160 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
228,985 GBP2024-09-30
206,350 GBP2023-09-30
Other Debtors
Current
31,527 GBP2023-09-30
Prepayments
Current
5,325 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
279,555 GBP2024-09-30
Amounts falling due within one year, Current
344,989 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,619 GBP2024-09-30
10,200 GBP2023-09-30
Corporation Tax Payable
Current
37,776 GBP2024-09-30
46,230 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,001 GBP2024-09-30
1,031 GBP2023-09-30
Accrued Liabilities
Current
1,108 GBP2024-09-30
1,126 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-09-30
26,666 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
16,667 GBP2024-09-30
26,666 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
80,385 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-10-01 ~ 2024-09-30
  • T. PA ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 07389683
    icon of addressHale House, Unit 5, 296a Green Lanes, Palmers Green, London N13 5TW
    Private Limited Company incorporated on 2010-09-28 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.