Founded in 2015, Pace Services West Midlands, classified under reg no. 09730252 is an active company. Currently registered at 5 Honeyborne Road B75 6BT, Sutton Coldfield the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Karl M., Mandy M.. Of them, Karl M., Mandy M. have been with the company the longest, being appointed on 12 September 2015. As of 9 May 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.
Office Address | 5 Honeyborne Road |
Town | Sutton Coldfield |
Post code | B75 6BT |
Country of origin | United Kingdom |
Registration Number | 09730252 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Steam and air conditioning supply |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Karl M. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares.
Karl M.
Notified on | 23 October 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 322 | 38 435 | ||||||
Balance Sheet | ||||||||
Current Assets | 69 710 | 78 964 | 94 589 | 76 523 | 51 532 | 57 363 | 98 212 | 108 632 |
Net Assets Liabilities | 33 292 | 50 529 | 75 161 | 54 915 | 70 802 | 50 050 | 91 310 | |
Cash Bank In Hand | 1 575 | |||||||
Debtors | 10 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 893 | 38 435 | ||||||
Tangible Fixed Assets | 5 000 | 20 039 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 222 | 38 335 | ||||||
Shareholder Funds | 14 322 | 38 435 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 114 329 | 59 588 | 44 223 | 17 927 | 18 733 | 17 665 | 28 773 | |
Fixed Assets | 5 000 | 20 039 | 15 073 | 20 089 | 21 310 | 16 824 | 13 333 | 11 451 |
Net Current Assets Liabilities | 9 322 | 18 396 | 35 456 | 32 300 | 33 605 | 53 978 | 36 717 | 79 859 |
Total Assets Less Current Liabilities | 29 893 | 38 435 | 75 278 | 76 924 | 54 915 | 70 802 | 88 567 | 91 310 |
Creditors Due Within One Year | 62 033 | 60 568 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 250 | 22 895 | ||||||
Tangible Fixed Assets Depreciation | 1 250 | 2 856 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 2 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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