Founded in 2016, Pace Property Lettings And Management, classified under reg no. 10354728 is an active company. Currently registered at 461-463 Southchurch Road SS1 2PH, Southend On Sea the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Crystal H., Bernard H.. Of them, Crystal H., Bernard H. have been with the company the longest, being appointed on 1 September 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 461-463 Southchurch Road |
| Town | Southend On Sea |
| Post code | SS1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 10354728 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Property and Commercial Enterprises Limited from Southend On Sea, United Kingdom. The abovementioned PSC is categorised as "a companies act 2006", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Property And Commercial Enterprises Limited
461-463 Southchurch Road, Southend On Sea, Essex, SS1 2PH, United Kingdom
| Legal authority | Plc |
| Legal form | Companies Act 2006 |
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 307 | 31 370 | 64 271 | 104 544 | 69 606 | 21 490 |
| Current Assets | 114 138 | 112 088 | 151 757 | 134 655 | 146 627 | 238 341 |
| Debtors | 45 831 | 80 718 | 87 486 | 30 111 | 77 021 | 216 851 |
| Net Assets Liabilities | 51 082 | 61 304 | 72 896 | 110 511 | 142 324 | 229 056 |
| Property Plant Equipment | 25 321 | 22 616 | 14 095 | 61 516 | 68 685 | 59 638 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 41 696 | 73 794 | 105 892 | 137 990 | 167 035 | 185 035 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 700 | 17 327 | 26 978 | 39 549 | 62 320 | 61 124 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 747 | |||||
| Average Number Employees During Period | 20 | 19 | 18 | 18 | 17 | |
| Creditors | 292 359 | 245 798 | 50 000 | 40 493 | 30 746 | 20 752 |
| Dividends Paid On Shares | 208 793 | 176 695 | ||||
| Fixed Assets | 234 114 | 199 311 | 158 692 | 174 015 | 152 139 | 125 092 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 098 | 32 098 | 32 098 | 18 000 | 18 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 928 | 15 329 | 14 163 | 22 771 | 18 307 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 11 045 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 468 | |||||
| Intangible Assets | 208 793 | 176 695 | 144 597 | 112 499 | 83 454 | 65 454 |
| Intangible Assets Gross Cost | 250 489 | 250 489 | 250 489 | 250 489 | 250 489 | |
| Net Current Assets Liabilities | -178 221 | -133 710 | -32 388 | -19 165 | 27 551 | 133 838 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 301 | 5 678 | 1 592 | 20 971 | ||
| Other Disposals Property Plant Equipment | 19 249 | 7 979 | 1 610 | 20 990 | ||
| Property Plant Equipment Gross Cost | 44 021 | 39 943 | 41 073 | 101 065 | 131 005 | 120 762 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 811 | 4 297 | 3 408 | 3 846 | 6 620 | 9 122 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 171 | 9 109 | 61 602 | 29 940 | ||
| Total Assets Less Current Liabilities | 55 893 | 65 601 | 126 304 | 154 850 | 179 690 | 258 930 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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