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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 3
  • 1
    Knock, Paul James
    Born in September 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Knock, Adam Lee
    Born in April 1986
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-06-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of address10, Bridge Street, Christchurch, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,519,342 GBP2025-03-31
    Person with significant control
    icon of calendar 2018-10-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Billett, Alice Elizabeth
    Company Director born in November 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-19 ~ 2014-06-23
    OF - Director → CIF 0
  • 2
    Mr Paul James Knock
    Born in September 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

P & A SHOPFITTING LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
81,948 GBP2025-03-31
91,670 GBP2024-03-31
Debtors
771,538 GBP2025-03-31
1,218,176 GBP2024-03-31
Cash at bank and in hand
959,383 GBP2025-03-31
1,169,566 GBP2024-03-31
Current Assets
1,730,921 GBP2025-03-31
2,387,742 GBP2024-03-31
Net Current Assets/Liabilities
142,421 GBP2025-03-31
343,117 GBP2024-03-31
Total Assets Less Current Liabilities
224,369 GBP2025-03-31
434,787 GBP2024-03-31
Net Assets/Liabilities
159,495 GBP2025-03-31
167,682 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
102 GBP2024-03-31
Share premium
38,366 GBP2025-03-31
19,183 GBP2024-03-31
Retained earnings (accumulated losses)
121,025 GBP2025-03-31
148,397 GBP2024-03-31
Equity
159,495 GBP2025-03-31
167,682 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,296 GBP2025-03-31
50,296 GBP2024-03-31
Other
124,170 GBP2025-03-31
113,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,466 GBP2025-03-31
163,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,813 GBP2025-03-31
11,783 GBP2024-03-31
Other
75,705 GBP2025-03-31
60,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,518 GBP2025-03-31
72,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,030 GBP2024-04-01 ~ 2025-03-31
Other
15,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,483 GBP2025-03-31
38,513 GBP2024-03-31
Other
48,465 GBP2025-03-31
53,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
196,168 GBP2025-03-31
708,214 GBP2024-03-31
Other Debtors
Amounts falling due within one year
575,370 GBP2025-03-31
509,962 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
771,538 GBP2025-03-31
1,218,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
637,605 GBP2025-03-31
371,264 GBP2024-03-31
Amounts owed to group undertakings
Current
189,265 GBP2025-03-31
335,375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
411,204 GBP2025-03-31
73,395 GBP2024-03-31
Other Creditors
Current
150,426 GBP2025-03-31
1,064,591 GBP2024-03-31
Creditors
Current
1,588,500 GBP2025-03-31
2,044,625 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2025-03-31
250,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,800 shares2025-03-31
9,800 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
444 shares2025-03-31
222 shares2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
102 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2025-03-31
50,000 GBP2024-03-31
  • P & A SHOPFITTING LIMITED
    Info
    Registered number 08948068
    icon of address1b Queensway, Stem Lane Industrial Estate, New Milton, Hampshire BH25 5NN
    PRIVATE LIMITED COMPANY incorporated on 2014-03-19 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.