Pacair Midlands Limited is a private limited company that can be found at Avaland House, 110 London Road, Apsley, Hemel Hempstead HP3 9SD. Its net worth is estimated to be 100 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Steven R., appointed on 01 September 2017. Director Nigel P., appointed on 09 June 2017.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-04-12 and the due date for the following filing is 2024-04-26. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Avaland House |
Office Address2 | 110 London Road, Apsley |
Town | Hemel Hempstead |
Post code | HP3 9SD |
Country of origin | United Kingdom |
Registration Number | 10811201 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Denise P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is N&D Project Management Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Denise P.
Notified on | 18 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel P.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
N&D Project Management Limited
Avaland House 110 London Road, Hemel Hempstead, HP3 9SD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies (England And Wales) |
Registration number | 08758801 |
Notified on | 9 June 2017 |
Ceased on | 18 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 27 095 | 80 818 | 106 545 | 150 464 | 219 638 |
Current Assets | 100 | 31 010 | 89 369 | 108 807 | 160 800 | 226 781 |
Debtors | 3 915 | 8 551 | 2 262 | 10 336 | 7 143 | |
Other Debtors | 470 | |||||
Property Plant Equipment | 591 | 355 | 118 | 988 | ||
Net Assets Liabilities | 137 622 | 202 872 | ||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 590 | 827 | 945 | 1 205 | |
Amounts Owed To Group Undertakings | 9 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 4 |
Creditors | 21 545 | 20 850 | 26 326 | 23 178 | 24 650 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 236 | 237 | 118 | 260 | |
Net Current Assets Liabilities | 100 | 9 465 | 68 519 | 82 481 | 137 622 | 202 131 |
Other Creditors | 9 000 | |||||
Other Taxation Social Security Payable | 499 | 567 | 473 | 471 | 424 | |
Property Plant Equipment Gross Cost | 945 | 945 | 945 | 945 | 2 193 | |
Total Additions Including From Business Combinations Property Plant Equipment | 945 | 1 248 | ||||
Total Assets Less Current Liabilities | 100 | 10 056 | 68 874 | 82 599 | 137 622 | 203 119 |
Trade Creditors Trade Payables | 1 607 | 1 774 | 1 380 | 1 632 | 921 | |
Trade Debtors Trade Receivables | 3 445 | 8 551 | 2 262 | 10 336 | 7 143 | |
Accrued Liabilities Deferred Income | 12 500 | |||||
Corporation Tax Payable | 203 | 14 053 | 8 025 | 17 684 | 19 770 | |
Loans From Directors | 9 000 | |||||
Prepayments | 470 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 247 | |||||
Value-added Tax Payable | 1 236 | 4 456 | 3 948 | 3 391 | 3 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 12th Apr 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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