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Home > England & Wales Companies > P & N ASSOCIATES LIMITED
Company Information for

P & N ASSOCIATES LIMITED

UNIT 4 THE WILLOWS BUSINESS CENTRE, NEWBURN BRIDGE ROAD, BLAYDON-ON-TYNE, TYNE AND WEAR, NE21 4SQ,
Company Registration Number
03769180
Private Limited Company
Active

Company Overview

About P & N Associates Ltd
P & N ASSOCIATES LIMITED was founded on 1999-05-12 and has its registered office in Blaydon-on-tyne. The organisation's status is listed as "Active". P & N Associates Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
P & N ASSOCIATES LIMITED
 
Legal Registered Office
UNIT 4 THE WILLOWS BUSINESS CENTRE
NEWBURN BRIDGE ROAD
BLAYDON-ON-TYNE
TYNE AND WEAR
NE21 4SQ
Other companies in NE21
 
Filing Information
Company Number 03769180
Company ID Number 03769180
Date formed 1999-05-12
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/05/2024
Account next due 28/02/2026
Latest return 02/06/2016
Return next due 30/06/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB733903535  
Last Datalog update: 2025-03-05 06:44:49
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for P & N ASSOCIATES LIMITED
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Companies with same name P & N ASSOCIATES LIMITED
The following companies were found which have the same name as P & N ASSOCIATES LIMITED. These may be the same company in different jurisdictions
  Registered addressLast known statusFormation date
P & N ASSOCIATES OF BRUNSWICK, LLC 763 HOOSICK ROAD Rensselaer TROY NY 12180 Active Company formed on the 2003-02-05

Company Officers of P & N ASSOCIATES LIMITED

Current Directors
Officer Role Date Appointed
JACQUELINE YOUNGMAN
 Company Secretary 2011-10-10
JACQUELINE YOUNGMAN
 Director 2011-10-10
PHILLIP YOUNGMAN
 Director 1999-05-12
Previous Officers
Officer Role Date Appointed Date Resigned
NEIL CHARLTON
 Company Secretary 1999-05-12 2011-09-15
NEIL CHARLTON
 Director 1999-05-12 2011-09-15
SAME-DAY COMPANY SERVICES LIMITED
 Nominated Secretary 1999-05-12 1999-05-12
WILDMAN & BATTELL LIMITED
 Nominated Director 1999-05-12 1999-05-12

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2025-02-2431/05/24 ACCOUNTS TOTAL EXEMPTION FULL
2024-06-11CONFIRMATION STATEMENT MADE ON 02/06/24, WITH NO UPDATES
2024-01-0331/05/23 ACCOUNTS TOTAL EXEMPTION FULL
2023-06-13CONFIRMATION STATEMENT MADE ON 02/06/23, WITH NO UPDATES
2022-10-20AA31/05/22 ACCOUNTS TOTAL EXEMPTION FULL
2022-06-06CS01CONFIRMATION STATEMENT MADE ON 02/06/22, WITH NO UPDATES
2021-07-13AA31/05/21 ACCOUNTS TOTAL EXEMPTION FULL
2021-07-12CS01CONFIRMATION STATEMENT MADE ON 02/06/21, WITH UPDATES
2020-11-03AA31/05/20 ACCOUNTS TOTAL EXEMPTION FULL
2020-06-17CS01CONFIRMATION STATEMENT MADE ON 02/06/20, WITH UPDATES
2020-02-28AA31/05/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-06-24CS01CONFIRMATION STATEMENT MADE ON 02/06/19, WITH UPDATES
2019-06-19CH01Director's details changed for Phillip Youngman on 2019-06-01
2018-09-06AA31/05/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-07-02LATEST SOC02/07/18 STATEMENT OF CAPITAL;GBP 100
2018-07-02CS01CONFIRMATION STATEMENT MADE ON 02/06/18, WITH UPDATES
2017-07-20AA31/05/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-06-15LATEST SOC15/06/17 STATEMENT OF CAPITAL;GBP 100
2017-06-15CS01CONFIRMATION STATEMENT MADE ON 02/06/17, WITH UPDATES
2016-11-15AA31/05/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-06-13LATEST SOC13/06/16 STATEMENT OF CAPITAL;GBP 100
2016-06-13AR0102/06/16 ANNUAL RETURN FULL LIST
2016-03-16AD01REGISTERED OFFICE CHANGED ON 16/03/16 FROM Unit 7 Derwenthaugh Marina Blaydon Tyne and Wear NE21 5LL
2015-11-17AA31/05/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-06-03LATEST SOC03/06/15 STATEMENT OF CAPITAL;GBP 100
2015-06-03AR0102/06/15 ANNUAL RETURN FULL LIST
2015-02-25AA31/05/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-06-17LATEST SOC17/06/14 STATEMENT OF CAPITAL;GBP 100
2014-06-17AR0102/06/14 ANNUAL RETURN FULL LIST
2014-02-25AA31/05/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-06-10AR0102/06/13 ANNUAL RETURN FULL LIST
2013-02-26AA31/05/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-06-14AR0102/06/12 ANNUAL RETURN FULL LIST
2012-02-23AA31/05/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-02-22AP01DIRECTOR APPOINTED MRS JACQUELINE YOUNGMAN
2012-02-22AP03Appointment of Mrs Jacqueline Youngman as company secretary
2011-10-04SH0115/09/11 STATEMENT OF CAPITAL GBP 100
2011-10-03TM01APPOINTMENT TERMINATED, DIRECTOR NEIL CHARLTON
2011-10-03TM02APPOINTMENT TERMINATION COMPANY SECRETARY NEIL CHARLTON
2011-08-26AR0102/06/11 ANNUAL RETURN FULL LIST
2011-08-26CH03SECRETARY'S CHANGE OF PARTICULARS / MR NEIL CHARLTON / 02/06/2011
2011-08-26CH01DIRECTOR'S CHANGE OF PARTICULARS / PHILLIP YOUNGMAN / 02/06/2011
2011-08-26CH01DIRECTOR'S CHANGE OF PARTICULARS / NEIL CHARLTON / 02/06/2011
2011-03-01AA31/05/10 TOTAL EXEMPTION SMALL
2010-06-16AR0102/06/10 NO CHANGES
2010-03-02AA31/05/09 TOTAL EXEMPTION SMALL
2009-08-26363aRETURN MADE UP TO 26/06/09; FULL LIST OF MEMBERS
2009-08-26288cDIRECTOR AND SECRETARY'S CHANGE OF PARTICULARS / NEIL CHARLTON / 08/07/2009
2009-08-26288cDIRECTOR'S CHANGE OF PARTICULARS / PHILLIP YOUNGMAN / 08/07/2009
2009-06-30287REGISTERED OFFICE CHANGED ON 30/06/2009 FROM GEAR HOUSE SALTMEADOWS ROAD GATESHEAD TYNE & WEAR NE8 3AH
2009-03-31AA31/05/08 TOTAL EXEMPTION SMALL
2008-09-26363sRETURN MADE UP TO 12/05/08; NO CHANGE OF MEMBERS
2008-03-19AA31/05/07 TOTAL EXEMPTION SMALL
2007-07-25363sRETURN MADE UP TO 12/05/07; NO CHANGE OF MEMBERS
2007-04-04AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/06
2006-05-19363sRETURN MADE UP TO 12/05/06; FULL LIST OF MEMBERS
2006-04-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/05
2005-04-29363sRETURN MADE UP TO 12/05/05; FULL LIST OF MEMBERS
2005-03-16AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/04
2004-05-25363sRETURN MADE UP TO 12/05/04; FULL LIST OF MEMBERS
2004-04-01AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/03
2003-06-11363sRETURN MADE UP TO 12/05/03; FULL LIST OF MEMBERS
2003-03-26AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/02
2002-05-09363sRETURN MADE UP TO 12/05/02; FULL LIST OF MEMBERS
2002-04-18AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/01
2001-05-09363sRETURN MADE UP TO 12/05/01; FULL LIST OF MEMBERS
2001-03-09AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/05/00
2000-06-08363(288)DIRECTOR'S PARTICULARS CHANGED
2000-06-08363sRETURN MADE UP TO 12/05/00; FULL LIST OF MEMBERS
1999-05-23287REGISTERED OFFICE CHANGED ON 23/05/99 FROM: 83 WESTERN AVENUE WEST DENTON NEWCASTLE UPON TYNE TYNE & WEAR NE5 5AR
1999-05-17288aNEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
1999-05-17288bSECRETARY RESIGNED
1999-05-17288bDIRECTOR RESIGNED
1999-05-17288aNEW DIRECTOR APPOINTED
1999-05-17287REGISTERED OFFICE CHANGED ON 17/05/99 FROM: BRIDGE HOUSE 181 QUEEN VICTORIA STREET LONDON EC4V 4DZ
1999-05-12NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
56 - Food and beverage service activities
562 - Event catering and other food service activities
56290 - Other food services




Licences & Regulatory approval
We could not find any licences issued to P & N ASSOCIATES LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against P & N ASSOCIATES LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
P & N ASSOCIATES LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.419
MortgagesNumMortOutstanding0.279
MortgagesNumMortPartSatisfied0.004
MortgagesNumMortSatisfied0.149

This shows the max and average number of mortgages for companies with the same SIC code of 56290 - Other food services

Creditors
Creditors Due After One Year 2012-06-01 £ 6,111
Creditors Due Within One Year 2012-06-01 £ 105,821
Creditors Due Within One Year 2011-06-01 £ 142,637
Provisions For Liabilities Charges 2012-06-01 £ 4,020
Provisions For Liabilities Charges 2011-06-01 £ 2,323

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-05-31
Annual Accounts
2013-05-31
Annual Accounts
2014-05-31
Annual Accounts
2015-05-31
Annual Accounts
2016-05-31
Annual Accounts
2017-05-31
Annual Accounts
2018-05-31
Annual Accounts
2018-05-31
Annual Accounts
2018-05-31
Annual Accounts
2019-05-31
Annual Accounts
2020-05-31
Annual Accounts
2021-05-31
Annual Accounts
2022-05-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on P & N ASSOCIATES LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-06-01 £ 100
Called Up Share Capital 2011-06-01 £ 2
Cash Bank In Hand 2012-06-01 £ 48,781
Cash Bank In Hand 2011-06-01 £ 59,125
Current Assets 2012-06-01 £ 175,145
Current Assets 2011-06-01 £ 191,434
Debtors 2012-06-01 £ 124,939
Debtors 2011-06-01 £ 131,409
Fixed Assets 2012-06-01 £ 20,100
Fixed Assets 2011-06-01 £ 11,615
Shareholder Funds 2012-06-01 £ 79,293
Shareholder Funds 2011-06-01 £ 58,089
Stocks Inventory 2012-06-01 £ 1,425
Stocks Inventory 2011-06-01 £ 900
Tangible Fixed Assets 2012-06-01 £ 20,100
Tangible Fixed Assets 2011-06-01 £ 11,615

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of P & N ASSOCIATES LIMITED registering or being granted any patents
Domain Names

P & N ASSOCIATES LIMITED owns 1 domain names.

pnassociates.co.uk  

Trademarks
We have not found any records of P & N ASSOCIATES LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with P & N ASSOCIATES LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Durham County Council 2017-3 GBP £6,729 Service Repairs and Maintenance
Durham County Council 2016-12 GBP £1,094 Rendered by Private Contractors
Durham County Council 2016-11 GBP £878 Rendered by Private Contractors
Durham County Council 2016-10 GBP £2,048 Rendered by Private Contractors
Durham County Council 2016-9 GBP £3,586 Rendered by Private Contractors
South Tyneside Council 2016-5 GBP £2,230 Servicing/Electric Testing of Equipment
Durham County Council 2016-5 GBP £1,731 Services
Durham County Council 2016-1 GBP £583 Equipment and Materials
South Tyneside Council 2015-12 GBP £3,550 Enhancement HRA Capital - ST Homes
Durham County Council 2015-12 GBP £5,614 Equipment and Materials
Newcastle City Council 2015-9 GBP £290 Premises
Durham County Council 2015-8 GBP £790 Equipment and Materials
Newcastle City Council 2015-8 GBP £1,916 Premises
Newcastle City Council 2015-7 GBP £1,594 Premises
Durham County Council 2015-7 GBP £860 Rendered by Private Contractors
Newcastle City Council 2015-6 GBP £1,591 Premises
Durham County Council 2015-6 GBP £568 Rendered by Private Contractors
Newcastle City Council 2015-5 GBP £5,680 Premises
Durham County Council 2015-5 GBP £3,584 Rendered by Private Contractors
South Tyneside Council 2015-5 GBP £7,270 Schools Maintenance Non-Buyback
Durham County Council 2015-4 GBP £591 Equipment and Materials
South Tyneside Council 2015-4 GBP £16,200 Furniture & Equipment - General
Newcastle City Council 2015-3 GBP £4,190 Premises
Durham County Council 2015-3 GBP £2,408 Equipment and Materials
Newcastle City Council 2015-2 GBP £3,415 Premises
Durham County Council 2015-2 GBP £623 Equipment and Materials
Durham County Council 2015-1 GBP £3,862 Equipment and Materials
South Tyneside Council 2015-1 GBP £601 Servicing/Electric Testing of Equipment
Durham County Council 2014-12 GBP £3,319 Equipment and Materials
South Tyneside Council 2014-12 GBP £5,876 Furniture & Equipment - General
Durham County Council 2014-11 GBP £10,616 Equipment and Materials
South Tyneside Council 2014-11 GBP £6,896 Furniture & Equipment - General
Newcastle City Council 2014-10 GBP £8,809 Premises
Gateshead Council 2014-10 GBP £3,690 Furn, Equip & Mats
Durham County Council 2014-10 GBP £999 Equipment and Materials
South Tyneside Council 2014-10 GBP £3,336 Enhancement HRA Capital - ST Homes
Newcastle City Council 2014-9 GBP £20,800 Supplies & Services
South Tyneside Council 2014-9 GBP £2,386 Servicing/Electric Testing of Equipment
Durham County Council 2014-9 GBP £3,501 Equipment and Materials
Newcastle City Council 2014-8 GBP £1,346
South Tyneside Council 2014-8 GBP £10,448 Enhancement HRA Capital - ST Homes
Newcastle City Council 2014-7 GBP £2,270
South Tyneside Council 2014-7 GBP £16,064
Durham County Council 2014-7 GBP £15,943
Durham County Council 2014-6 GBP £5,300
South Tyneside Council 2014-5 GBP £5,160
Durham County Council 2014-5 GBP £1,655
Newcastle City Council 2014-4 GBP £572
South Tyneside Council 2014-4 GBP £30,372
Durham County Council 2014-4 GBP £12,762
Newcastle City Council 2014-3 GBP £4,876
Durham County Council 2014-3 GBP £15,121
South Tyneside Council 2014-3 GBP £7,016
South Tyneside Council 2014-2 GBP £2,320
Durham County Council 2014-2 GBP £1,531
South Tyneside Council 2014-1 GBP £8,100
Durham County Council 2014-1 GBP £10,164
South Tyneside Council 2013-12 GBP £1,664
Durham County Council 2013-12 GBP £7,807
Durham County Council 2013-11 GBP £523
South Tyneside Council 2013-10 GBP £13,568
South Tyneside Council 2013-8 GBP £7,983
Durham County Council 2013-7 GBP £6,206
Durham County Council 2013-6 GBP £2,976
South Tyneside Council 2013-6 GBP £1,086
Durham County Council 2013-5 GBP £14,151
South Tyneside Council 2013-4 GBP £11,880
Durham County Council 2013-3 GBP £890 Rendered by Private Contractors
Durham County Council 2013-1 GBP £1,994 Rendered by Private Contractors
South Tyneside Council 2013-1 GBP £1,500
South Tyneside Council 2012-11 GBP £22,642
South Tyneside Council 2012-10 GBP £6,540
South Tyneside Council 2012-6 GBP £2,475
South Tyneside Council 2012-4 GBP £19,943
Durham County Council 2010-11 GBP £558

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where P & N ASSOCIATES LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Import/Export of Goods
Goods imported/exported by P & N ASSOCIATES LIMITED
OriginDestinationDateImport CodeImported Goods classification description
2018-09-0073269098Articles of iron or steel, n.e.s.

For goods imported into the United Kingdom, only imports originating from outside the EU are shown

Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded P & N ASSOCIATES LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded P & N ASSOCIATES LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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