Founded in 2001, Paccship (UK), classified under reg no. 04290071 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for twenty three years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Jane G., Wei L. and Weng H.. Of them, Weng H. has been with the company the longest, being appointed on 1 April 2017 and Jane G. has been with the company for the least time - from 1 September 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Chai A. who worked with the the company until 19 May 2018.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 04290071 |
Date of Incorporation | Wed, 19th Sep 2001 |
Industry | Sea and coastal freight water transport |
End of financial Year | 30th December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Pacific Carriers Limited from Singapore, Singapore. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kuok (Singapore) Limited that put Singapore, Singapore as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Pacific Carriers Limited
No. 1 Kim Seng Promenade, #07-02 Great World City, Singapore, 237994, Singapore
Legal authority | Singapore |
Legal form | Limited Company |
Country registered | Singapore |
Place registered | Registry Of Companies And Businesses, Singapore |
Registration number | 197300034e |
Notified on | 6 April 2016 |
Ceased on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Kuok (Singapore) Limited
No. 1 Kim Seng Promenade, #07-01 Great World City, Singapore, 237994, Singapore
Legal authority | Singapore |
Legal form | Limited Company |
Country registered | Singapore |
Place registered | Registry Of Companies And Businesses, Singapore |
Registration number | 194800006k |
Notified on | 6 April 2016 |
Ceased on | 4 October 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 892 799 | 2 176 199 | 1 922 179 | 1 550 786 | 835 019 | 262 728 | 371 801 |
Current Assets | 41 344 085 | 7 068 860 | 5 213 581 | 3 877 483 | 2 602 194 | 268 775 | 371 801 |
Debtors | 39 133 212 | 4 892 661 | 3 291 402 | 2 326 697 | 1 767 175 | 6 047 | |
Net Assets Liabilities | -2 991 637 | 1 720 035 | |||||
Other Debtors | 133 330 | 36 966 | 25 026 | 13 040 | 52 172 | 6 047 | |
Property Plant Equipment | 16 771 018 | 147 560 | 114 555 | 91 892 | |||
Total Inventories | 318 074 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 4 311 797 | 2 131 599 | 2 085 634 | 1 422 262 | 1 123 874 | 157 381 | 68 582 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 793 660 | 192 078 | 230 549 | 253 830 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 054 | 5 466 | 618 | ||||
Administrative Expenses | 3 791 700 | 2 331 330 | 2 713 016 | 2 082 718 | 2 730 973 | 916 121 | 844 389 |
Average Number Employees During Period | 12 | 11 | 6 | 4 | |||
Bank Borrowings | 170 000 | ||||||
Bank Borrowings Overdrafts | 170 000 | ||||||
Cash Cash Equivalents | 1 827 719 | 853 205 | 311 857 | 611 393 | |||
Comprehensive Income Expense | -549 670 | 786 350 | 104 305 | ||||
Corporation Tax Payable | 100 022 | 3 246 | 3 246 | 1 700 | 15 133 | 11 670 | 3 755 |
Corporation Tax Recoverable | 16 285 | 11 670 | |||||
Cost Sales | 74 215 397 | 65 788 211 | 22 134 667 | 9 218 749 | 3 527 555 | -751 794 | |
Creditors | 45 041 162 | 5 973 441 | 6 554 977 | 7 087 887 | 6 283 635 | 3 252 800 | 3 278 125 |
Current Tax For Period | 15 133 | 11 670 | 13 000 | ||||
Dividends Paid Classified As Financing Activities | -22 500 000 | ||||||
Finance Lease Liabilities Present Value Total | 45 041 162 | ||||||
Finance Lease Payments Owing Minimum Gross | 2 335 794 | ||||||
Fixed Assets | 17 595 081 | 624 616 | 518 926 | 397 685 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 12 655 | 5 026 | 1 952 | ||||
Government Grant Income | 170 000 | ||||||
Gross Profit Loss | 5 440 339 | -8 365 906 | -114 889 | 223 151 | 801 216 | 681 138 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 700 | -5 217 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 258 | 38 471 | 23 281 | 15 737 | |||
Intangible Assets | 18 995 | -208 178 | -2 198 540 | -1 538 525 | -961 694 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 270 057 | 91 839 | |||||
Interest Income On Bank Deposits | 89 | ||||||
Interest Received Classified As Investing Activities | -89 | -399 | |||||
Investments Fixed Assets | 824 063 | 477 056 | 427 034 | 427 034 | 397 685 | 290 637 | 290 637 |
Investments In Subsidiaries | 824 063 | 477 056 | 427 034 | 427 034 | 397 685 | 290 637 | 290 637 |
Net Cash Flows From Used In Operating Activities | 16 294 075 | -9 190 211 | 474 111 | 36 213 172 | 1 146 359 | 537 847 | -299 536 |
Net Current Assets Liabilities | 24 454 444 | 1 095 419 | -1 341 396 | -3 210 404 | -3 681 441 | -2 984 025 | -2 906 324 |
Net Finance Income Costs | 89 | 399 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 936 840 | 269 567 | |||||
Other Disposals Property Plant Equipment | 112 227 094 | 345 722 | |||||
Other Operating Income Format1 | 8 059 660 | -3 388 168 | 533 240 | 170 000 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 67 505 | 20 210 | 16 366 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income | 2 675 225 | 769 651 | 69 720 | 68 714 | 70 115 | 2 092 | 2 230 |
Profit Loss | 24 573 602 | 27 211 672 | -2 519 842 | -1 891 671 | -592 278 | 590 368 | 104 305 |
Profit Loss On Ordinary Activities Before Tax | -532 344 | 792 803 | 117 305 | ||||
Property Plant Equipment Gross Cost | 112 564 678 | 339 638 | 345 104 | 345 722 | |||
Raw Materials Consumables | 318 074 | ||||||
Social Security Costs | 112 028 | 28 505 | |||||
Staff Costs Employee Benefits Expense | 1 547 803 | 696 181 | 747 504 | ||||
Tax Decrease From Utilisation Tax Losses | 112 170 | 14 763 | |||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 32 300 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -5 577 | ||||||
Tax Increase Decrease From Effect Foreign Tax Rates | 7 815 | 5 507 | 5 475 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 112 340 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 326 | 6 453 | 13 000 | ||||
Total Assets Less Current Liabilities | 42 049 525 | 1 720 035 | -2 691 478 | -3 283 756 | -2 693 388 | -2 615 687 | |
Total Current Tax Expense Credit | 17 326 | 6 453 | 13 000 | ||||
Trade Creditors Trade Payables | 5 375 705 | 432 154 | 274 244 | 805 198 | 158 656 | 991 | |
Trade Debtors Trade Receivables | 8 740 790 | 3 282 341 | 1 205 141 | 1 125 573 | 91 752 | ||
Turnover Revenue | 79 655 736 | 57 422 305 | 22 019 778 | 9 426 927 | 5 726 095 | 786 731 | |
Wages Salaries | 1 368 270 | 647 466 | 691 010 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (30 pages) |
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