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, Adam Lee
    Company Director born in April 1986
    Individual (6 offsprings)
    Officer
    2014-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Knock, Paul James
    Company Director born in September 1982
    Individual (6 offsprings)
    Officer
    2014-06-23 ~ now
    OF - Director → CIF 0
  • 3
    10, Bridge Street, Christchurch, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,046,781 GBP2024-03-31
    Person with significant control
    2018-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Billett, Alice Elizabeth
    Company Director born in November 1985
    Individual (2 offsprings)
    Officer
    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
    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
91,670 GBP2024-03-31
57,608 GBP2023-03-31
Debtors
1,218,176 GBP2024-03-31
2,158,815 GBP2023-03-31
Cash at bank and in hand
1,169,566 GBP2024-03-31
2,613,664 GBP2023-03-31
Current Assets
2,387,742 GBP2024-03-31
4,772,479 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,044,625 GBP2024-03-31
-2,592,287 GBP2023-03-31
Net Current Assets/Liabilities
343,117 GBP2024-03-31
2,180,192 GBP2023-03-31
Total Assets Less Current Liabilities
434,787 GBP2024-03-31
2,237,800 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2024-03-31
-450,000 GBP2023-03-31
Net Assets/Liabilities
167,682 GBP2024-03-31
1,779,390 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Share premium
19,183 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
148,397 GBP2024-03-31
1,779,290 GBP2023-03-31
Equity
167,682 GBP2024-03-31
1,779,390 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,296 GBP2024-03-31
41,796 GBP2023-03-31
Plant and equipment
39,234 GBP2024-03-31
14,905 GBP2023-03-31
Furniture and fittings
36,618 GBP2024-03-31
24,297 GBP2023-03-31
Computers
37,786 GBP2024-03-31
31,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,934 GBP2024-03-31
112,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,783 GBP2024-03-31
6,966 GBP2023-03-31
Plant and equipment
11,447 GBP2024-03-31
7,883 GBP2023-03-31
Furniture and fittings
16,514 GBP2024-03-31
12,412 GBP2023-03-31
Computers
32,520 GBP2024-03-31
28,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,264 GBP2024-03-31
55,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,817 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,564 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,102 GBP2023-04-01 ~ 2024-03-31
Computers
4,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,513 GBP2024-03-31
34,830 GBP2023-03-31
Plant and equipment
27,787 GBP2024-03-31
7,022 GBP2023-03-31
Furniture and fittings
20,104 GBP2024-03-31
11,885 GBP2023-03-31
Computers
5,266 GBP2024-03-31
3,871 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
708,214 GBP2024-03-31
2,081,290 GBP2023-03-31
Other Debtors
Amounts falling due within one year
509,962 GBP2024-03-31
77,525 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,218,176 GBP2024-03-31
2,158,815 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
371,264 GBP2024-03-31
549,404 GBP2023-03-31
Amounts owed to group undertakings
Current
335,375 GBP2024-03-31
1,135,300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,395 GBP2024-03-31
473,735 GBP2023-03-31
Other Creditors
Current
1,064,591 GBP2024-03-31
233,848 GBP2023-03-31
Creditors
Current
2,044,625 GBP2024-03-31
2,592,287 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2024-03-31
450,000 GBP2023-03-31
Bank Borrowings
450,000 GBP2024-03-31
650,000 GBP2023-03-31
Total Borrowings
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Non-current
250,000 GBP2024-03-31
450,000 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-03-31
50,000 GBP2023-03-31
  • P & A SHOPFITTING LIMITED
    Info
    Registered number 08948068
    1b Queensway, New Milton, Dorset BH25 5NN
    Private Limited Company incorporated on 2014-03-19 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.