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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
  • Ball, Paul John
    Born in December 1968
    Individual (16 offsprings)
    Officer
    icon of calendar 2020-10-15 ~ now
    OF - Director → CIF 0
    Mr Paul John Ball
    Born in December 1968
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2021-05-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • icon of addressCastle Hill, Nantwich Road, Audley, Stoke-on-trent, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,126,268 GBP2022-02-28
    Person with significant control
    2020-10-15 ~ 2021-05-31
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PAU EXPEDITIONS LTD

Previous names
PEAK EXPEDITIONS LIMITED - 2024-01-25
PEAK RYDERS AND STRYDERS LIMITED - 2021-05-13
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
9,475 GBP2024-10-31
15,423 GBP2023-10-31
Debtors
610,979 GBP2024-10-31
296,860 GBP2023-10-31
Cash at bank and in hand
4,342 GBP2024-10-31
2,895 GBP2023-10-31
Current Assets
615,321 GBP2024-10-31
299,755 GBP2023-10-31
Creditors
Current
16,677 GBP2024-10-31
44,782 GBP2023-10-31
Net Current Assets/Liabilities
598,644 GBP2024-10-31
254,973 GBP2023-10-31
Total Assets Less Current Liabilities
608,119 GBP2024-10-31
270,396 GBP2023-10-31
Creditors
Non-current
583,198 GBP2024-10-31
246,112 GBP2023-10-31
Net Assets/Liabilities
24,921 GBP2024-10-31
24,284 GBP2023-10-31
Equity
Called up share capital
1,111 GBP2024-10-31
1,111 GBP2023-10-31
Share premium
5,689 GBP2024-10-31
5,689 GBP2023-10-31
Retained earnings (accumulated losses)
18,121 GBP2024-10-31
17,484 GBP2023-10-31
Equity
24,921 GBP2024-10-31
24,284 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,594 GBP2024-10-31
7,594 GBP2023-10-31
Motor vehicles
19,500 GBP2024-10-31
19,500 GBP2023-10-31
Computers
3,572 GBP2024-10-31
2,781 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,666 GBP2024-10-31
29,875 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,678 GBP2024-10-31
3,706 GBP2023-10-31
Motor vehicles
14,625 GBP2024-10-31
9,750 GBP2023-10-31
Computers
1,888 GBP2024-10-31
996 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,191 GBP2024-10-31
14,452 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
972 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,875 GBP2023-11-01 ~ 2024-10-31
Computers
892 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,739 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,916 GBP2024-10-31
3,888 GBP2023-10-31
Motor vehicles
4,875 GBP2024-10-31
9,750 GBP2023-10-31
Computers
1,684 GBP2024-10-31
1,785 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,689 GBP2024-10-31
7,762 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
604,290 GBP2024-10-31
289,098 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
610,979 GBP2024-10-31
296,860 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,847 GBP2024-10-31
11,785 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,380 GBP2024-10-31
24,529 GBP2023-10-31
Other Creditors
Current
3,450 GBP2024-10-31
8,468 GBP2023-10-31
Non-current
583,198 GBP2024-10-31
246,112 GBP2023-10-31

  • PAU EXPEDITIONS LTD
    Info
    PEAK EXPEDITIONS LIMITED - 2024-01-25
    PEAK RYDERS AND STRYDERS LIMITED - 2024-01-25
    Registered number 12954972
    icon of addressUnit 314-315 Trentham Shopping Village, Stone Road, Stoke-on-trent, Staffordshire ST4 8AX
    PRIVATE LIMITED COMPANY incorporated on 2020-10-15 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.