PA&D LIMITED

Company number 11022345 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £359,194 Total assets 2019: £355,682 Total assets 2020: £355,682 Total assets 2021: £355,682 Total assets 2022: £355,682 Total assets 2023: £355,682 Total assets 2024: £355,682 Total assets 2025: £355,682 Total assets Net assets 2018: £131 Net assets 2019: £4,408 Net assets 2020: £7,945 Net assets 2021: £5,841 Net assets 2022: £2,712 Net assets 2023: £1,854 Net assets 2024: £1,204 Net assets 2025: £5,709 Net assets Total liabilities 2018: -£359,063 Total liabilities 2019: -£351,274 Total liabilities 2020: -£347,737 Total liabilities 2021: -£349,841 Total liabilities 2022: -£352,970 Total liabilities 2023: -£353,828 Total liabilities 2024: -£353,502 Total liabilities 2025: -£349,589 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £355,682 -£349,589 £5,709 1
2024-10-31 £355,682 -£353,502 £1,204 1
2023-10-31 £355,682 -£353,828 £1,854 £99
2022-10-31 £355,682 -£352,970 £2,712 £99
2021-10-31 £355,682 -£349,841 £5,841 £99
2020-10-31 £355,682 -£347,737 £7,945 £99
2019-10-31 £355,682 -£351,274 £4,408 £99
2018-10-31 £359,194 -£359,063 £131 £3,611

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.