Pace Transport Planning started in year 2014 as Private Limited Company with registration number 09055521. The Pace Transport Planning company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at The Long Lodge 265-269 Kingston Road. Postal code: SW19 3NW.
Office Address | The Long Lodge 265-269 Kingston Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09055521 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Sat, 29th Feb 2020 (1512 days after) |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Sat, 7th Aug 2021 (2021-08-07) |
Last confirmation statement dated | Fri, 24th Jul 2020 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is William W. The abovementioned PSC and has 75,01-100% shares.
William W.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 3 293 | 1 087 | ||
Balance Sheet | ||||
Cash Bank On Hand | 17 521 | 4 553 | 6 252 | |
Current Assets | 11 010 | 17 521 | 10 951 | 9 741 |
Debtors | 122 | 6 398 | 3 489 | |
Property Plant Equipment | 570 | 427 | 321 | |
Cash Bank In Hand | 10 888 | 17 521 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 293 | 1 087 | ||
Tangible Fixed Assets | 760 | 570 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 200 | ||
Profit Loss Account Reserve | 3 193 | 887 | ||
Shareholder Funds | 3 293 | 1 087 | ||
Other | ||||
Accrued Liabilities | 48 | 48 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 443 | 586 | 692 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 9 686 | 8 816 | ||
Creditors | 17 004 | 11 073 | 9 761 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 106 | ||
Net Current Assets Liabilities | 2 533 | 517 | -122 | -20 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued But Not Fully Paid | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 013 | 1 013 | ||
Total Assets Less Current Liabilities | 3 293 | 1 087 | 305 | 301 |
Trade Creditors Trade Payables | 1 617 | |||
Creditors Due Within One Year | 8 477 | 17 004 | ||
Fixed Assets | 760 | 570 | ||
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 013 | |||
Tangible Fixed Assets Cost Or Valuation | 1 013 | 1 013 | ||
Tangible Fixed Assets Depreciation | 253 | 443 | ||
Tangible Fixed Assets Depreciation Charged In Period | 253 | 190 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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