{ "company_number": "06349788", "name": "Your Office & Pa Ltd", "url": "/company/06349788", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-08-22", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 550240, "url": "/address/550240", "line1": "SEFTON HOUSE", "line2": "PUBLIC HALL STREET", "post_town": "RUNCORN", "county": "CHESHIRE", "country": "", "postcode": "WA7 1NG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06349788", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06349788/accounts/2025-09-30", "pdf_url": "/company/06349788/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "44615.00", "debtors": "97982.00", "cash_bank_in_hand": "243867.00", "current_assets": "341849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134883.00", "total_assets_less_current_liabilities": "179498.00", "net_assets_liabilities": "177415.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "177413.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06349788/accounts/2024-09-30", "pdf_url": "/company/06349788/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "52862.00", "debtors": "75495.00", "cash_bank_in_hand": "149687.00", "current_assets": "225182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64094.00", "total_assets_less_current_liabilities": "116956.00", "net_assets_liabilities": "114873.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "114871.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06349788/accounts/2023-09-30", "pdf_url": "/company/06349788/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "43260.00", "debtors": "76163.00", "cash_bank_in_hand": "161831.00", "current_assets": "237994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80955.00", "total_assets_less_current_liabilities": "124215.00", "net_assets_liabilities": "82548.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "82546.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06349788/accounts/2022-09-30", "pdf_url": "/company/06349788/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "44684.00", "debtors": "63844.00", "cash_bank_in_hand": "144934.00", "current_assets": "208778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90143.00", "total_assets_less_current_liabilities": "134827.00", "net_assets_liabilities": "68160.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "68158.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06349788/accounts/2021-09-30", "pdf_url": "/company/06349788/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "51305.00", "debtors": "79479.00", "cash_bank_in_hand": "180883.00", "current_assets": "260362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190282.00", "total_assets_less_current_liabilities": "241587.00", "net_assets_liabilities": "149920.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "149918.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06349788/accounts/2020-09-30", "pdf_url": "/company/06349788/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "52301.00", "debtors": "62621.00", "cash_bank_in_hand": "179455.00", "current_assets": "242076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115037.00", "total_assets_less_current_liabilities": "167338.00", "net_assets_liabilities": "67338.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "67336.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/06349788/accounts/2019-09-30", "pdf_url": "/company/06349788/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55521.00", "debtors": "56685.00", "cash_bank_in_hand": null, "current_assets": "56685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47928.00", "total_assets_less_current_liabilities": "7593.00", "net_assets_liabilities": "7593.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7591.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/06349788/accounts/2018-09-30", "pdf_url": "/company/06349788/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48405.00", "debtors": "53706.00", "cash_bank_in_hand": null, "current_assets": "53706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31176.00", "total_assets_less_current_liabilities": "17229.00", "net_assets_liabilities": "17229.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17227.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06349788/accounts/2017-09-30", "pdf_url": "/company/06349788/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54303.00", "debtors": "22300.00", "cash_bank_in_hand": null, "current_assets": "22300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32567.00", "total_assets_less_current_liabilities": "21736.00", "net_assets_liabilities": "21736.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21734.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/06349788/accounts/2016-09-30", "pdf_url": "/company/06349788/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Your Office and PA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47010.00", "debtors": "23383.00", "cash_bank_in_hand": null, "current_assets": "23383.00", "creditors_due_within_one_year": "69144.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45761.00", "total_assets_less_current_liabilities": "1249.00", "net_assets_liabilities": "1249.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1247.00", "shareholder_funds": "1249.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/06349788/accounts/2015-09-30", "pdf_url": "/company/06349788/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49876.00", "debtors": "6274.00", "cash_bank_in_hand": null, "current_assets": "6274.00", "creditors_due_within_one_year": "50860.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44586.00", "total_assets_less_current_liabilities": "5290.00", "net_assets_liabilities": "5290.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5288.00", "shareholder_funds": "5290.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06349788/accounts/2014-09-30", "pdf_url": "/company/06349788/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39662.00", "debtors": "21013.00", "cash_bank_in_hand": null, "current_assets": "21013.00", "creditors_due_within_one_year": "60230.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39217.00", "total_assets_less_current_liabilities": "445.00", "net_assets_liabilities": "445.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "443.00", "shareholder_funds": "445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/06349788/accounts/2013-09-30", "pdf_url": "/company/06349788/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27400.00", "debtors": "38223.00", "cash_bank_in_hand": null, "current_assets": "38223.00", "creditors_due_within_one_year": "65579.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27356.00", "total_assets_less_current_liabilities": "44.00", "net_assets_liabilities": "44.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "42.00", "shareholder_funds": "44.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06349788/accounts/2012-09-30", "pdf_url": "/company/06349788/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25056.00", "debtors": "43261.00", "cash_bank_in_hand": null, "current_assets": "43261.00", "creditors_due_within_one_year": "67697.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24436.00", "total_assets_less_current_liabilities": "620.00", "net_assets_liabilities": "620.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "618.00", "shareholder_funds": "620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/06349788/accounts/2011-09-30", "pdf_url": "/company/06349788/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15696.00", "debtors": "31124.00", "cash_bank_in_hand": "-26725.00", "current_assets": "4399.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15611.00", "total_assets_less_current_liabilities": "85.00", "net_assets_liabilities": "85.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "83.00", "shareholder_funds": "85.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06349788/accounts/2010-09-30", "pdf_url": "/company/06349788/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16782.00", "debtors": "2770.00", "cash_bank_in_hand": "-37467.00", "current_assets": "-34697.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34697.00", "total_assets_less_current_liabilities": "-17915.00", "net_assets_liabilities": "-13318.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-13320.00", "shareholder_funds": "-13318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/06349788/accounts/2009-09-30", "pdf_url": "/company/06349788/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Your Office & Pa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20985.00", "debtors": "2079.00", "cash_bank_in_hand": "-30575.00", "current_assets": "-28496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48203.00", "total_assets_less_current_liabilities": "-27218.00", "net_assets_liabilities": "-27218.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-27220.00", "shareholder_funds": "-27218.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-09-30", "filing_date": "2009-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06349788/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06349788/filing-history/MjAzNTI1NjY1N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06349788/filing-history" }, "confirmation_statement": { "next_due": "2027-09-05", "last_made_up": "2026-08-22" }, "officers": [ { "name": "BASEY, Christopher John", "person_url": "/person/7565623", "role": "director", "appointed_on": "2023-01-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-24T13:58:05+00:00" }, { "name": "BASEY, Sarah Carol", "person_url": "/person/7565625", "role": "director", "appointed_on": "2008-11-24", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-24T13:58:05+00:00" } ], "psc": [ { "name": "Mr Gordon Anthony Finlay", "kind": "individual-person-with-significant-control", "person_url": "/person/1743058", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": "2022-05-03", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Christopher John Basey", "kind": "individual-person-with-significant-control", "person_url": "/person/914868", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-01-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sarah Carol Basey", "kind": "individual-person-with-significant-control", "person_url": "/person/4485278", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }