Founded in 2004, Pace Education, classified under reg no. 05029829 is an active company. Currently registered at 53 Marloes Road W8 6LA, the company has been in the business for twenty years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 13th February 2004 Pace Education Limited is no longer carrying the name Daweport.
There is a single director in the firm at the moment - Jonathan V., appointed on 11 February 2004. In addition, a secretary was appointed - Emma V., appointed on 13 September 2023. As of 29 April 2024, there was 1 ex secretary - Carwen J.. There were no ex directors.
| Office Address | 53 Marloes Road |
| Office Address2 | London |
| Town | |
| Post code | W8 6LA |
| Country of origin | United Kingdom |
| Registration Number | 05029829 |
| Date of Incorporation | Thu, 29th Jan 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 13 September 2023
Position: Director
Appointed: 11 February 2004
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jonathan V. This PSC and has 75,01-100% shares.
Jonathan V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Daweport | February 13, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 172 692 | 338 089 | 366 395 | 623 378 | 1 003 779 | 1 329 688 | 1 209 232 | 112 464 |
| Current Assets | 224 948 | 339 642 | 463 399 | 882 661 | 1 170 257 | 1 980 512 | 11 154 685 | 8 183 930 |
| Debtors | 52 256 | 1 553 | 97 004 | 259 283 | 166 478 | 650 824 | 9 945 453 | 8 071 466 |
| Net Assets Liabilities | 1 573 556 | 1 847 504 | 2 713 688 | 2 951 283 | 3 213 668 | 5 126 720 | 9 448 166 | |
| Other Debtors | 50 237 | 474 | 96 224 | 258 983 | 165 257 | 672 | 880 | 4 873 379 |
| Other | ||||||||
| Amounts Owed By Related Parties | 649 999 | 3 104 124 | 3 195 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 76 665 | 79 250 | 57 517 | |||||
| Creditors | 4 196 746 | 4 133 664 | 4 079 402 | 5 045 612 | 5 067 179 | 5 702 000 | 3 098 524 | 109 385 |
| Disposals Investment Property Fair Value Model | 6 187 500 | |||||||
| Fixed Assets | 7 579 504 | 9 729 505 | 1 392 005 | 1 100 001 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 150 000 | -292 004 | ||||||
| Investment Property | 5 892 004 | 5 921 190 | 6 742 004 | 7 579 504 | 7 579 504 | 9 729 504 | 1 392 004 | 1 100 000 |
| Investment Property Fair Value Model | 5 892 004 | 5 921 190 | 6 742 004 | 7 579 504 | 7 579 504 | 7 579 504 | 1 392 004 | 1 100 000 |
| Investments Fixed Assets | 1 | 1 | 1 | |||||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -3 971 798 | -3 794 022 | -3 616 003 | -4 162 951 | -3 896 922 | -3 721 488 | 8 056 161 | 8 074 545 |
| Other Creditors | 4 147 878 | 4 061 254 | 4 016 879 | 4 968 947 | 4 965 888 | 5 623 574 | 12 608 | 44 733 |
| Other Taxation Social Security Payable | 37 384 | 72 410 | 62 523 | 76 665 | 22 041 | 78 301 | 3 071 314 | 64 532 |
| Provisions For Liabilities Balance Sheet Subtotal | 346 650 | 279 664 | 412 313 | 465 270 | 468 914 | 881 297 | ||
| Total Assets Less Current Liabilities | 1 920 206 | 2 127 168 | 3 126 001 | 3 416 553 | 3 682 582 | 6 008 017 | 9 448 166 | 9 174 546 |
| Trade Creditors Trade Payables | 11 484 | -1 | 125 | 14 602 | 120 | |||
| Trade Debtors Trade Receivables | 2 019 | 1 079 | 780 | 300 | 1 221 | 153 | 6 840 449 | 2 187 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 29 186 | 36 194 | 837 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy