Pac Engineering (bristol) Limited in Crabtree Lane DUNDRY

Pac Engineering (bristol) Limited DUNDRY

Founded in 1998, Pac Engineering (bristol), classified under reg no. 03532443 is an active company. Currently registered at Redwood BS41 8LN, Dundry the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Philip C., appointed on 23 March 1998. In addition, a secretary was appointed - Jacqueline C., appointed on 23 March 1998. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Pac Engineering (bristol) Limited Address / Contact

Office Address	Redwood
Office Address2	Crabtree Lane
Town	Dundry
Post code	BS41 8LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03532443
Date of Incorporation	Mon, 23rd Mar 1998
Industry	Electrical installation
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Jacqueline C.

Position: Secretary

Appointed: 23 March 1998

Philip C.

Position: Director

Appointed: 23 March 1998

Court Secretaries Ltd

Position: Corporate Nominee Secretary

Appointed: 23 March 1998

Resigned: 23 March 1998

Court Business Services Ltd

Position: Corporate Nominee Director

Appointed: 23 March 1998

Resigned: 23 March 1998

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Philip C. The abovementioned PSC and has 50,01-75% shares.

Philip C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	55 533	51 976

Balance Sheet
Cash Bank On Hand		18 784	13 856	14 848	13 181	12 629	18 701	18 033
Current Assets	48 066	49 535	42 449	37 542	35 973	38 598	45 843	95 211	53 962
Debtors	12 209	23 208	18 925	15 694	16 792	19 969	24 642	74 678	51 462
Net Assets Liabilities		57 714	59 899	58 360	46 857	52 036	51 370	40 494	13 573
Other Debtors							3 472	53 977	29 913
Property Plant Equipment		2 362	141	106	80	59	8 895	6 638	4 979
Total Inventories		7 542	9 668	7 000	6 000	6 000	2 500	2 500	2 500
Cash Bank In Hand	20 477	18 785
Net Assets Liabilities Including Pension Asset Liability	55 533	51 976
Stocks Inventory	15 380	7 542
Tangible Fixed Assets	63 424	61 624

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 433	51 876
Shareholder Funds	55 533	51 976

Other
Accrued Liabilities						2 237	1 900	1 975	2 035
Accumulated Depreciation Impairment Property Plant Equipment		32 127	28 853	28 888	28 914	28 935	29 138	27 895	29 554
Additions Other Than Through Business Combinations Property Plant Equipment							9 039
Amounts Owed To Related Parties		15 003	7 866
Average Number Employees During Period		3	3	3	3	3	3	3	3
Bank Borrowings							22 100	16 900	11 700
Bank Overdrafts		8 372	6 332	9 374	12 345	725			2 080
Creditors		59 182	47 691	44 288	54 196	51 621	22 100	16 900	11 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 320					-3 500
Disposals Investment Property Fair Value Model								-65 000
Disposals Property Plant Equipment			-5 495					-3 500
Fixed Assets	63 424	61 624	65 141	65 106	65 080	65 059	73 895	6 638
Increase From Depreciation Charge For Year Property Plant Equipment			46	35	26	21	203	2 257	1 659
Investment Property		65 000	65 000	65 000	65 000	65 000	65 000
Investment Property Fair Value Model		65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-7 891	-9 648	-5 242	-6 746	-18 223	-13 023	-425	50 756	20 294
Other Creditors		8 767	7 036	15 077	12 543	9 431	84	943	257
Other Inventories		7 542	9 668	7 000	6 000	6 000	2 500	2 500	2 500
Prepayments						2 026
Property Plant Equipment Gross Cost		34 489	28 994	28 994	28 994	28 994	38 033	34 533	34 533
Taxation Social Security Payable		8 675	8 550	10 223	12 986	19 635	16 604	11 740	16 863
Total Assets Less Current Liabilities						52 036	73 470	57 394	25 273
Total Borrowings		8 372	6 332	9 374	12 345	725	22 100	16 900	11 700
Trade Creditors Trade Payables		18 365	17 907	9 614	16 322	19 593	23 780	24 597	7 233
Trade Debtors Trade Receivables		23 208	18 925	15 694	16 792	17 943	21 170	20 701	21 549
Creditors Due Within One Year	55 957	59 183
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 9th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 17th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 22nd, December 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 23rd March 2016 with full list of members filed on: 19th, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 19th April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 15th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 23rd March 2015 with full list of members filed on: 20th, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 20th April 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 17th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 23rd March 2014 with full list of members filed on: 16th, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 16th April 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 2nd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 23rd March 2013 with full list of members filed on: 18th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 4th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 23rd March 2012 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 23rd March 2011 with full list of members filed on: 20th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 6th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 23rd March 2010 with full list of members filed on: 20th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 8th, December 2009	accounts	Free Download (3 pages)
363a	Annual return made up to Friday 17th April 2009 filed on: 17th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 5th, December 2008	accounts	Free Download (3 pages)
363a	Annual return made up to Thursday 10th April 2008 filed on: 10th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 24th April 2007 filed on: 24th, April 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 24th April 2007 filed on: 24th, April 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, July 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, July 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Friday 21st April 2006 filed on: 21st, April 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 21st April 2006 filed on: 21st, April 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 3rd May 2005 filed on: 3rd, May 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 3rd May 2005 filed on: 3rd, May 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 19th, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 19th, January 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 23rd March 2004 filed on: 23rd, March 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 23/03/04	annual return
363s	Annual return made up to Tuesday 23rd March 2004 filed on: 23rd, March 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 23/03/04	annual return
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 20th, January 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 20th, January 2004	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 15th April 2003 filed on: 15th, April 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 15th April 2003 filed on: 15th, April 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 6th, February 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 6th, February 2003	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 11th April 2002 filed on: 11th, April 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 11th April 2002 filed on: 11th, April 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 12th, February 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 12th, February 2002	accounts	Free Download (3 pages)
363s	Annual return made up to Friday 20th April 2001 filed on: 20th, April 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 20th April 2001 filed on: 20th, April 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 15th, February 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 15th, February 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 27th March 2000 filed on: 27th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 27th March 2000 filed on: 27th, March 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 27th, January 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 27th, January 2000	accounts	Free Download (4 pages)
363s	Annual return made up to Friday 16th April 1999 filed on: 16th, April 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 16th April 1999 filed on: 16th, April 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 16th April 1999 (Secretary's particulars changed;director's particulars changed)	annual return

Pac Engineering (bristol) Limited DUNDRY

Pac Engineering (bristol) Limited Address / Contact

Company Information / Profile

Company staff

Jacqueline C.

Philip C.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Annual reports financial information

Company filings

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