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Pak Accounting & Financial Services Limited BEBINGTON

Pak Accounting & Financial Services started in year 2015 as Private Limited Company with registration number 09411668. The Pak Accounting & Financial Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bebington at 18 Elm Road. Postal code: CH63 8PF.

The company has one director. Paul K., appointed on 28 January 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Sarah K.. There were no ex secretaries.

Pak Accounting & Financial Services Limited Address / Contact

Office Address 18 Elm Road
Town Bebington
Post code CH63 8PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09411668
Date of Incorporation Wed, 28th Jan 2015
Industry Tax consultancy
Industry Financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Paul K.

Position: Director

Appointed: 28 January 2015

Sarah K.

Position: Director

Appointed: 28 January 2015

Resigned: 27 February 2023

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Paul K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah K. This PSC owns 25-50% shares.

Paul K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 737396      
Balance Sheet
Cash Bank On Hand     8 39911 2274 015
Current Assets2 7352 3302 520 1 56522 11111 41511 639
Debtors  94210 6001 56513 7121887 624
Net Assets Liabilities 3961 43121 74789 86548 93759 43858 587
Other Debtors  2 28294548
Property Plant Equipment   2 4361 792487116 
Net Assets Liabilities Including Pension Asset Liability1 737396      
Reserves/Capital
Shareholder Funds1 737396      
Other
Version Production Software    2 0212 021 2 024
Accrued Liabilities  200    89
Accumulated Depreciation Impairment Property Plant Equipment   4872 1803 9354 3064 422
Additions Other Than Through Business Combinations Property Plant Equipment   2 9231 049450  
Average Number Employees During Period  222223
Bank Borrowings     30 19423 90217 109
Bank Borrowings Overdrafts     3 8066 7206 720
Carrying Amount Property Plant Equipment With Restricted Title   2 055    
Creditors 1 1861 266-8 711-86 508-11 533-32 809-31 057
Equity Securities Held     45 00039 00033 000
Finance Lease Liabilities Present Value Total   2 055    
Fixed Assets238   1 79245 48739 11633 000
Increase From Depreciation Charge For Year Property Plant Equipment   4871 6931 755371116
Investments     45 00039 00033 000
Loans From Directors  -1 955-20 740-117 706-64 862-87 404-83 906
Net Current Assets Liabilities1 9311 1441 62919 31188 07333 64444 22442 696
Other Creditors       6 000
Prepayments Accrued Income  37519 8331 1333 422
Property Plant Equipment Gross Cost   2 9233 9724 4224 4224 422
Taxation Social Security Payable  1 2669 72430 94849 27347 62539 790
Total Assets Less Current Liabilities2 1711 1461 631 89 86579 13183 34075 696
Trade Creditors Trade Payables   250250250250250
Trade Debtors Trade Receivables  56510 5811 53712 850-9904 154
Advances Credits Directors  1 95420 740117 70665 37887 40483 906
Advances Credits Made In Period Directors   28 806159 828141 574139 684113 293
Advances Credits Repaid In Period Directors   10 02062 862193 902117 658116 791
Amount Specific Advance Or Credit Directors  97710 37058 85332 68943 70241 953
Amount Specific Advance Or Credit Made In Period Directors   14 40379 91470 78769 84256 646
Amount Specific Advance Or Credit Repaid In Period Directors   5 01031 43196 95158 82958 395
Accrued Liabilities Not Expressed Within Creditors Subtotal  200     
Called Up Share Capital Not Paid Not Expressed As Current Asset222     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  375     
Provisions For Liabilities Balance Sheet Subtotal 750      
Creditors Due Within One Year8041 186      
Provisions For Liabilities Charges434750      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Company name changed pak accounting & financial services LIMITEDcertificate issued on 12/01/24
filed on: 12th, January 2024 		Free Download (3 pages)

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