Founded in 2008, Pac 2015, classified under reg no. 06740755 is an active company. Currently registered at Lawrence House IP23 7AJ, Eye the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2014-12-08 Pac 2015 Ltd is no longer carrying the name Pac 3000 (holdings).
At the moment there are 3 directors in the the company, namely Katy O., Cecelia J. and Steven J.. In addition one secretary - Katy O. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lisa R. who worked with the the company until 12 June 2020.
Office Address | Lawrence House |
Office Address2 | Magdalen Street |
Town | Eye |
Post code | IP23 7AJ |
Country of origin | United Kingdom |
Registration Number | 06740755 |
Date of Incorporation | Tue, 4th Nov 2008 |
Industry | Combined office administrative service activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Steven J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pac 3000 (holdings) | December 8, 2014 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 497 613 | 695 400 |
Debtors | 237 750 | 136 001 |
Net Assets Liabilities | 653 889 | 783 432 |
Other Debtors | 114 928 | 48 254 |
Property Plant Equipment | 122 266 | 135 029 |
Total Inventories | 180 964 | 150 671 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 14 752 | 14 995 |
Accumulated Depreciation Impairment Property Plant Equipment | 216 571 | 89 719 |
Average Number Employees During Period | 8 | 8 |
Bank Borrowings Overdrafts | 27 500 | |
Creditors | 67 312 | 13 959 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -169 407 | |
Disposals Property Plant Equipment | -179 240 | |
Finance Lease Liabilities Present Value Total | 39 812 | 13 959 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 049 | 4 100 |
Increase From Amortisation Charge For Year Intangible Assets | 243 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 555 | |
Intangible Assets | 243 | |
Intangible Assets Gross Cost | 14 995 | 14 995 |
Net Deferred Tax Liability Asset | 18 543 | 14 443 |
Other Creditors | 39 706 | 65 135 |
Other Provisions Balance Sheet Subtotal | 18 543 | 14 443 |
Other Taxation Payable | 113 742 | 171 056 |
Property Plant Equipment Gross Cost | 338 837 | 224 748 |
Total Additions Including From Business Combinations Property Plant Equipment | 65 151 | |
Trade Creditors Trade Payables | 87 216 | 62 748 |
Trade Debtors Trade Receivables | 122 822 | 87 747 |
Useful Life Intangible Assets Years | 5 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2024-02-07: 672.00 GBP filed on: 9th, February 2024 |
capital | Free Download (5 pages) |
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