Pace 2000 Trading started in year 1998 as Private Limited Company with registration number 03585159. The Pace 2000 Trading company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at Salisbury House. Postal code: EC2M 5SQ.
Currently there are 2 directors in the the firm, namely Clifford E. and Alison E.. In addition one secretary - Clifford E. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Salisbury House |
Town | London |
Post code | EC2M 5SQ |
Country of origin | United Kingdom |
Registration Number | 03585159 |
Date of Incorporation | Mon, 22nd Jun 1998 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Alison E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Clifford E. This PSC owns 25-50% shares.
Alison E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clifford E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 371 296 | 287 220 | 283 460 | 250 172 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 66 064 | 99 802 | 182 464 | 37 868 | |||||||
Cash Bank On Hand | 37 868 | 64 483 | 136 786 | 81 693 | 125 812 | 70 158 | 5 953 | 32 009 | |||
Current Assets | 779 598 | 594 888 | 596 371 | 523 261 | 371 986 | 684 446 | 482 457 | 338 815 | 376 947 | 345 974 | 159 124 |
Debtors | 713 534 | 495 086 | 413 907 | 467 123 | 307 503 | 547 660 | 400 764 | 213 003 | 306 789 | 340 021 | 127 115 |
Net Assets Liabilities | 250 172 | 211 067 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 283 864 | 283 460 | 250 172 | ||||||||
Other Debtors | 60 693 | 81 065 | 142 058 | ||||||||
Property Plant Equipment | 5 307 | 4 654 | 3 569 | 2 740 | 2 854 | 2 218 | 994 | ||||
Stocks Inventory | 18 270 | ||||||||||
Tangible Fixed Assets | 11 178 | 8 455 | 6 398 | 5 307 | |||||||
Total Inventories | 18 270 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 351 296 | 267 220 | 263 460 | 230 172 | |||||||
Shareholder Funds | 371 296 | 287 220 | 283 460 | 250 172 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 248 | 17 428 | 18 513 | 19 342 | 20 165 | 20 801 | 9 029 | 9 266 | |||
Amounts Owed By Associates | 334 | 497 | 6 498 | 6 703 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 207 719 | 86 887 | 160 532 | ||||||||
Creditors | 2 099 | 165 573 | 480 907 | 324 679 | 198 371 | 274 064 | 219 591 | 27 174 | |||
Creditors Due After One Year | 8 397 | 6 297 | 4 198 | 2 099 | |||||||
Creditors Due Within One Year | 411 083 | 309 826 | 315 111 | 276 297 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 241 | 12 021 | |||||||||
Disposals Property Plant Equipment | 358 | 12 996 | |||||||||
Finance Lease Liabilities Present Value Total | 2 099 | 2 099 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | 1 085 | 829 | 823 | 636 | 249 | 237 | ||||
Net Current Assets Liabilities | 368 515 | 285 062 | 281 260 | 246 964 | 206 413 | 203 539 | 157 778 | 140 444 | 102 883 | 126 383 | 131 950 |
Number Shares Allotted | 20 000 | 20 000 | 20 000 | ||||||||
Other Creditors | 13 995 | 33 854 | 85 558 | ||||||||
Other Taxation Social Security Payable | 5 779 | 880 | 1 351 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 12 996 | 22 082 | 22 082 | 22 082 | 23 019 | 23 019 | 10 023 | 10 214 | |||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 579 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 976 | 20 976 | 21 555 | ||||||||
Tangible Fixed Assets Depreciation | 12 521 | 14 578 | 16 248 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 057 | 1 670 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 885 | 937 | 191 | ||||||||
Total Assets Less Current Liabilities | 379 693 | 293 517 | 287 658 | 252 271 | 211 067 | 207 108 | 160 518 | 143 298 | 105 101 | 127 377 | 132 898 |
Trade Creditors Trade Payables | 46 705 | 41 853 | 233 466 | ||||||||
Trade Debtors Trade Receivables | 406 430 | 226 438 | 405 268 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 7th, September 2018 |
accounts | Free Download (10 pages) |
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