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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Barnes, Sarah
Born in July 1985Individual (2 offsprings)Officer2019-07-05 ~ nowOF - Director → CIF 0Mrs Sarah Barnes
Born in July 1985Individual (2 offsprings)Person with significant control2017-03-11 ~ 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
Barnes, Paul Andrew
Born in January 1980Individual (3 offsprings)Officer2014-03-11 ~ nowOF - Director → CIF 0Mr Paul Andrew Barnes
Born in January 1980Individual (3 offsprings)Person with significant control2017-03-11 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
P A B MORTGAGES LTD
Period: 2014-03-11 ~ now
Company number: 08932552
Registered name
P A B MORTGAGES LTD - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
23,489 GBP2025-03-31
27,811 GBP2024-03-31
Debtors
100,375 GBP2025-03-31
72,868 GBP2024-03-31
Cash at bank and in hand
35,385 GBP2025-03-31
59,463 GBP2024-03-31
Current Assets
135,760 GBP2025-03-31
132,331 GBP2024-03-31
Creditors
Current
34,265 GBP2025-03-31
26,528 GBP2024-03-31
Net Current Assets/Liabilities
101,495 GBP2025-03-31
105,803 GBP2024-03-31
Total Assets Less Current Liabilities
124,984 GBP2025-03-31
133,614 GBP2024-03-31
Creditors
Non-current
-15,350 GBP2025-03-31
-18,730 GBP2024-03-31
Net Assets/Liabilities
108,032 GBP2025-03-31
109,600 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
107,932 GBP2025-03-31
109,500 GBP2024-03-31
Equity
108,032 GBP2025-03-31
109,600 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,722 GBP2024-03-31
Motor vehicles
30,135 GBP2024-03-31
Computers
2,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,159 GBP2025-03-31
5,222 GBP2024-03-31
Motor vehicles
7,784 GBP2025-03-31
4,591 GBP2024-03-31
Computers
2,100 GBP2025-03-31
1,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,043 GBP2025-03-31
11,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,193 GBP2024-04-01 ~ 2025-03-31
Computers
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
563 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
22,351 GBP2025-03-31
25,544 GBP2024-03-31
Computers
575 GBP2025-03-31
767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,351 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
25,544 GBP2024-03-31
Other Debtors
Current
16 GBP2024-03-31
Prepayments/Accrued Income
Current
696 GBP2025-03-31
1,995 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,375 GBP2025-03-31
Amounts falling due within one year, Current
72,868 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,381 GBP2025-03-31
3,381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
108 GBP2024-03-31
Corporation Tax Payable
Current
29,265 GBP2025-03-31
21,321 GBP2024-03-31
Other Taxation & Social Security Payable
Current
479 GBP2025-03-31
Accrued Liabilities
Current
1,140 GBP2025-03-31
1,140 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,350 GBP2025-03-31
18,730 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
3,381 GBP2025-03-31
hire purchase agreements
18,731 GBP2025-03-31
22,111 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,602 GBP2025-03-31
5,284 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,602 GBP2025-03-31
5,284 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 08932552
P A B MORTGAGES LTD
Info4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TEPRIVATE LIMITED COMPANY incorporated on 2014-03-11 (12 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-04CIF 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.