Founded in 2014, Pak Engineering Group, classified under reg no. 09120033 is an active company. Currently registered at Unit 2B, Snetterton Park Harling Road NR16 2JU, Norwich the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 22nd January 2018 Pak Engineering Group Ltd is no longer carrying the name Ornat Holding & Investment Company.
The firm has 2 directors, namely Gavin C., Guy L.. Of them, Guy L. has been with the company the longest, being appointed on 1 July 2016 and Gavin C. has been with the company for the least time - from 28 September 2020. As of 28 May 2024, there were 2 ex directors - Joseph E., David G. and others listed below. There were no ex secretaries.
| Office Address | Unit 2B, Snetterton Park Harling Road |
| Office Address2 | Snetterton |
| Town | Norwich |
| Post code | NR16 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09120033 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 28 September 2020
Position: Director
Appointed: 01 July 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Guy L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy L.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ornat Holding & Investment Company | January 22, 2018 |
| Otbe 101 | July 16, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 435 | 590 519 | 195 724 | 278 131 | 285 943 | 186 049 | 248 297 |
| Current Assets | 324 151 | 2 929 179 | 5 148 499 | 7 782 539 | 10 181 847 | 9 944 516 | 10 751 224 |
| Debtors | 310 716 | 2 338 660 | 4 952 775 | 7 504 408 | 9 895 904 | 9 758 467 | 10 502 927 |
| Net Assets Liabilities | -2 559 | -63 337 | -118 114 | -245 767 | -252 529 | -207 372 | -175 038 |
| Other Debtors | 310 716 | 152 758 | 157 104 | 103 802 | 102 994 | 98 868 | 90 151 |
| Property Plant Equipment | 2 371 | 1 570 | 769 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 834 | 1 635 | 1 188 | 1 188 | ||
| Amounts Owed By Group Undertakings | 1 580 692 | 4 791 529 | 5 641 280 | 7 881 506 | 9 210 433 | 10 175 742 | |
| Amounts Owed To Group Undertakings | 50 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | 3 | 3 |
| Creditors | 326 795 | 2 819 777 | 4 852 217 | 7 651 523 | 10 099 993 | 10 073 366 | 10 874 895 |
| Fixed Assets | 85 | 2 457 | 1 656 | 863 | 94 | 94 | 94 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 960 | 8 640 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 801 | 801 | 769 | |||
| Investments Fixed Assets | 85 | 86 | 86 | 94 | 94 | 94 | 94 |
| Investments In Group Undertakings | 85 | 86 | 86 | 94 | 94 | 94 | 94 |
| Net Current Assets Liabilities | -2 644 | 2 753 983 | 4 732 447 | 7 404 893 | 9 847 370 | 9 865 900 | 10 699 763 |
| Other Creditors | 264 302 | 2 819 777 | 4 852 217 | 7 651 523 | 10 099 993 | 10 073 366 | 10 874 895 |
| Other Remaining Borrowings | 2 819 777 | 4 852 217 | 7 651 523 | 9 435 962 | 9 288 177 | 9 037 097 | |
| Other Taxation Social Security Payable | 11 742 | 114 606 | 173 334 | 254 395 | 326 482 | 66 363 | 33 238 |
| Property Plant Equipment Gross Cost | 2 404 | 2 404 | 2 404 | 1 188 | 1 188 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 404 | ||||||
| Total Assets Less Current Liabilities | -2 559 | 2 756 440 | 4 734 103 | 7 405 756 | 9 847 464 | 9 865 994 | 10 699 857 |
| Trade Creditors Trade Payables | 751 | 53 988 | 232 115 | 114 698 | 1 905 | 5 019 | 11 167 |
| Trade Debtors Trade Receivables | 605 210 | 4 142 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 216 | ||||||
| Disposals Property Plant Equipment | 1 216 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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