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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Puspakanth, Ponniah
    Born in October 1986
    Individual (4 offsprings)
    Officer
    2018-08-09 ~ now
    OF - Director → CIF 0
    Mr Ponniah Puspakanth
    Born in October 1986
    Individual (4 offsprings)
    Person with significant control
    2018-08-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

P A & SON'S LTD

Period: 2018-08-09 ~ now
Company number: 11508751
Registered name
P A & SON'S LTD - now
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Intangible Assets
220,000 GBP2024-07-31
220,000 GBP2023-07-31
Property, Plant & Equipment
19,379 GBP2024-07-31
23,633 GBP2023-07-31
Fixed Assets
239,379 GBP2024-07-31
243,633 GBP2023-07-31
Total Inventories
260,650 GBP2024-07-31
221,775 GBP2023-07-31
Debtors
6,760 GBP2024-07-31
6,760 GBP2023-07-31
Cash at bank and in hand
3,756 GBP2024-07-31
6,448 GBP2023-07-31
Current Assets
271,166 GBP2024-07-31
234,983 GBP2023-07-31
Creditors
-391,113 GBP2024-07-31
-364,895 GBP2023-07-31
Net Current Assets/Liabilities
-119,947 GBP2024-07-31
-129,912 GBP2023-07-31
Total Assets Less Current Liabilities
119,432 GBP2024-07-31
113,721 GBP2023-07-31
Net Assets/Liabilities
3,536 GBP2024-07-31
2,057 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,436 GBP2024-07-31
1,957 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-07-31
220,000 GBP2023-07-31
Intangible Assets
Net goodwill
220,000 GBP2024-07-31
220,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,396 GBP2024-07-31
25,396 GBP2023-07-31
Furniture and fittings
3,425 GBP2024-07-31
3,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,821 GBP2024-07-31
28,821 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,320 GBP2024-07-31
4,571 GBP2023-07-31
Furniture and fittings
1,122 GBP2024-07-31
617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,442 GBP2024-07-31
5,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,749 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
505 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,254 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
17,076 GBP2024-07-31
20,825 GBP2023-07-31
Furniture and fittings
2,303 GBP2024-07-31
2,808 GBP2023-07-31
Raw Materials
260,650 GBP2024-07-31
221,775 GBP2023-07-31
Other Debtors
Current
910 GBP2024-07-31
910 GBP2023-07-31
Trade Creditors/Trade Payables
Current
49,855 GBP2024-07-31
49,644 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
68,476 GBP2024-07-31
120,373 GBP2023-07-31
Corporation Tax Payable
Current
17,291 GBP2024-07-31
14,635 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,303 GBP2024-07-31
3,260 GBP2023-07-31
Amount of value-added tax that is payable
Current
5,523 GBP2024-07-31
6,033 GBP2023-07-31
Amounts owed to directors
Current
243,665 GBP2024-07-31
170,950 GBP2023-07-31
Creditors
Current
391,113 GBP2024-07-31
364,895 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,518 GBP2024-07-31
23,114 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
16,280 GBP2024-07-31
26,928 GBP2023-07-31
Other Remaining Borrowings
Non-current
67,565 GBP2024-07-31
Other Creditors
Non-current
17,533 GBP2024-07-31
16,622 GBP2023-07-31
Minimum gross finance lease payments owing
Between one and five year
14,518 GBP2024-07-31
23,114 GBP2023-07-31
  • P A & SON'S LTD
    Info
    Registered number 11508751
    32 Upper Pines, Banstead SM7 3PX
    PRIVATE LIMITED COMPANY incorporated on 2018-08-09 (7 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.