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 4
  • 1
    Kynaston, Steve
    Director born in June 1959
    Individual (3 offsprings)
    Officer
    2022-12-15 ~ now
    OF - director → CIF 0
  • 2
    Snelson, Samantha
    Director born in August 1978
    Individual (5 offsprings)
    Officer
    2022-12-15 ~ now
    OF - director → CIF 0
  • 3
    Daintry, Daniel Leonard
    Director born in April 1980
    Individual (4 offsprings)
    Officer
    2022-12-15 ~ now
    OF - director → CIF 0
  • 4
    LAF HOLDINGS LIMITED
    The Mill, Morton, Oswestry, Shropshire, United Kingdom
    Corporate (8 parents, 41 offsprings)
    Equity (Company account)
    205,882,864 GBP2024-03-31
    Person with significant control
    2022-12-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PERFECT ASSOCIATES GROUP LIMITED

Previous name
PAL CONCEPT CENTRE LIMITED - 2023-03-30
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
02022-12-15 ~ 2024-03-31
Intangible Assets
444,504 GBP2024-03-31
Property, Plant & Equipment
130,234 GBP2024-03-31
Fixed Assets - Investments
456 GBP2024-03-31
Fixed Assets
575,194 GBP2024-03-31
Debtors
751,561 GBP2024-03-31
Cash at bank and in hand
22,600 GBP2024-03-31
Current Assets
774,161 GBP2024-03-31
Creditors
Current
1,190,017 GBP2024-03-31
Net Current Assets/Liabilities
-415,856 GBP2024-03-31
Total Assets Less Current Liabilities
159,338 GBP2024-03-31
Net Assets/Liabilities
23,709 GBP2024-03-31
Equity
Called up share capital
201 GBP2024-03-31
Retained earnings (accumulated losses)
23,508 GBP2024-03-31
Equity
23,709 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
201 GBP2022-12-15 ~ 2024-03-31
Issue of Equity Instruments
201 GBP2022-12-15 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-12-15 ~ 2024-03-31
Dividends Paid
-300,000 GBP2022-12-15 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
323,508 GBP2022-12-15 ~ 2024-03-31
Comprehensive Income/Expense
323,508 GBP2022-12-15 ~ 2024-03-31
Average Number of Employees
422022-12-15 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
156,342 GBP2024-03-31
Other than goodwill
519,504 GBP2024-03-31
Intangible Assets - Gross Cost
675,846 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
75,000 GBP2022-12-15 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
75,000 GBP2022-12-15 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,342 GBP2024-03-31
Other than goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
231,342 GBP2024-03-31
Intangible Assets
Other than goodwill
444,504 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,159 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,159 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
162,959 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,802 GBP2024-03-31
Plant and equipment
75,829 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
247,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,895 GBP2022-12-15 ~ 2024-03-31
Plant and equipment
22,229 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,124 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,159 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,159 GBP2022-12-15 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,070 GBP2024-03-31
Plant and equipment
28,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,397 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
82,732 GBP2024-03-31
Plant and equipment
47,502 GBP2024-03-31
Investments in Group Undertakings
456 GBP2024-03-31
Amounts invested in assets
456 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
456 GBP2024-03-31
Cost valuation
456 GBP2024-03-31
Prepayments
Current
45,071 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
725,936 GBP2024-03-31
Amounts owed by directors
25,625 GBP2022-12-14
Debtors
Non-current
25,625 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
243,312 GBP2024-03-31
Other Creditors
Current
10,621 GBP2024-03-31
Accrued Liabilities
Current
97,277 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2024-03-31
Related profiles found in government register
  • PERFECT ASSOCIATES GROUP LIMITED
    Info
    PAL CONCEPT CENTRE LIMITED - 2023-03-30
    Registered number 14542396
    The Mill, Morton, Oswestry, Shropshire SY10 8BH
    Private Limited Company incorporated on 2022-12-15 (2 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • PERFECT ASSOCIATES GROUP LIMITED
    S
    Registered number 14542396
    The Mill, Morton, Oswestry, Shropshire, England, SY10 8BH
    Limited Company in England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    PAL HIRE LIMITED - 2023-03-30
    The Mill, Morton, Oswestry, Shropshire
    Corporate (4 parents)
    Equity (Company account)
    -456 GBP2024-03-31
    Person with significant control
    2023-01-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    PERFECT ASSOCIATES LIMITED - 2023-03-30
    The Mill, Morton, Oswestry, Shropshire, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,913,385 GBP2024-03-31
    Person with significant control
    2023-01-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    The Mill, Morton, Oswestry, Shropshire
    Corporate (4 parents)
    Equity (Company account)
    -8,337 GBP2024-03-31
    Person with significant control
    2023-01-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    PAL HIRE LIMITED - 2023-03-30
    The Mill, Morton, Oswestry, Shropshire
    Corporate (4 parents)
    Equity (Company account)
    -456 GBP2024-03-31
    Person with significant control
    2023-01-25 ~ 2023-01-25
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    The Mill, Morton, Oswestry, Shropshire
    Corporate (4 parents)
    Equity (Company account)
    -8,337 GBP2024-03-31
    Person with significant control
    2023-01-25 ~ 2023-01-25
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.