Paceprint Uk started in year 2007 as Private Limited Company with registration number 06405344. The Paceprint Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bradley Stoke at Woodlands Grange. Postal code: BS32 4JY.
The company has 2 directors, namely Neil T., Allan F.. Of them, Neil T., Allan F. have been with the company the longest, being appointed on 5 March 2020. Currenlty, the company lists one former director, whose name is Nicholas C. and who left the the company on 5 March 2020. In addition, there is one former secretary - Nicola C. who worked with the the company until 5 March 2020.
Office Address | Woodlands Grange |
Office Address2 | Woodlands Lane |
Town | Bradley Stoke |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 06405344 |
Date of Incorporation | Mon, 22nd Oct 2007 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Pace Partnership Ltd from Bristol, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicholas C. This PSC owns 50,01-75% shares. Then there is Nicola C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Pace Partnership Ltd
Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, United Kingdom
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12496131 |
Notified on | 5 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas C.
Notified on | 6 April 2016 |
Ceased on | 5 March 2020 |
Nature of control: |
50,01-75% shares |
Nicola C.
Notified on | 6 April 2016 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 398 475 | 498 398 | 619 188 | 710 048 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 243 275 | 419 090 | 394 621 | 379 265 | 173 029 | 108 288 | 96 830 | |||
Current Assets | 407 007 | 404 993 | 495 151 | 587 744 | 757 276 | 758 065 | 1 129 831 | 1 075 043 | 1 091 227 | 1 062 671 |
Debtors | 247 502 | 218 316 | 216 518 | 305 268 | 334 902 | 339 536 | 745 649 | 898 948 | 980 207 | 961 693 |
Net Assets Liabilities | 710 048 | 915 360 | 919 320 | 1 179 744 | 1 176 945 | 1 114 694 | 1 055 248 | |||
Other Debtors | 451 | 1 951 | 301 | 881 | 1 917 | 3 083 | ||||
Property Plant Equipment | 160 587 | 148 696 | 121 201 | 100 656 | 84 960 | 73 341 | 62 716 | |||
Total Inventories | 7 700 | 3 284 | 23 908 | 4 917 | 3 066 | 2 732 | 4 148 | |||
Cash Bank In Hand | 148 205 | 175 527 | 267 143 | 243 275 | ||||||
Intangible Fixed Assets | 389 708 | 366 208 | 342 708 | 319 208 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 398 475 | 498 398 | 619 188 | 710 048 | ||||||
Stocks Inventory | 11 300 | 11 150 | 11 490 | 39 201 | ||||||
Tangible Fixed Assets | 224 309 | 198 525 | 199 287 | 160 587 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 398 375 | 498 298 | 619 088 | 709 948 | ||||||
Shareholder Funds | 398 475 | 498 398 | 619 188 | 710 048 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 86 906 | 420 | 2 341 | 196 776 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 74 417 | 100 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 160 903 | 98 079 | 199 117 | |||||||
Accrued Liabilities | 7 110 | 14 090 | 17 020 | 8 640 | 24 918 | 17 359 | 16 417 | |||
Accumulated Amortisation Impairment Intangible Assets | 150 792 | 174 292 | 197 792 | 221 292 | 244 792 | 268 292 | 291 792 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 252 100 | 278 341 | 281 767 | 275 122 | 280 276 | 293 020 | 301 563 | |||
Average Number Employees During Period | 16 | 16 | 16 | 16 | 16 | 16 | 16 | |||
Corporation Tax Payable | 67 626 | 70 796 | 73 722 | 69 851 | 23 467 | 21 521 | 17 924 | |||
Creditors | 5 100 | 262 170 | 212 491 | 281 799 | 50 000 | 40 498 | 30 741 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 276 | 25 007 | 10 202 | 2 608 | ||||||
Disposals Property Plant Equipment | 26 129 | 32 582 | 13 337 | 3 081 | ||||||
Finance Lease Liabilities Present Value Total | 5 100 | 5 100 | ||||||||
Fixed Assets | 614 017 | 564 733 | 541 995 | 479 795 | 444 404 | 393 409 | 349 364 | 310 168 | 275 049 | 240 924 |
Increase From Amortisation Charge For Year Intangible Assets | 23 500 | 23 500 | 23 500 | 23 500 | 23 500 | 23 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 241 | 21 702 | 18 362 | 15 356 | 12 744 | 11 151 | ||||
Intangible Assets | 319 208 | 295 708 | 272 208 | 248 708 | 225 208 | 201 708 | 178 208 | |||
Intangible Assets Gross Cost | 470 000 | 470 000 | 470 000 | 470 000 | 470 000 | 470 000 | ||||
Merchandise | 23 908 | 4 917 | 3 066 | 2 732 | 4 148 | |||||
Net Current Assets Liabilities | 108 897 | 130 793 | 210 423 | 262 203 | 495 106 | 545 574 | 848 032 | 931 805 | 902 680 | 856 232 |
Number Shares Issued Fully Paid | 100 | 40 | 40 | 80 | 80 | 80 | ||||
Other Creditors | 3 559 | 1 759 | 6 901 | 1 687 | 1 809 | 1 797 | 2 326 | |||
Other Taxation Social Security Payable | 7 758 | 10 466 | 7 411 | 8 533 | 8 216 | 7 252 | 7 186 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 20 600 | 77 937 | 54 389 | 35 364 | 48 714 | |||||
Prepayments Accrued Income | 42 554 | 43 330 | 28 536 | 7 764 | 8 060 | 9 181 | 10 389 | |||
Profit Loss | 260 424 | 64 754 | 72 855 | 82 346 | ||||||
Property Plant Equipment Gross Cost | 412 687 | 427 037 | 402 968 | 375 778 | 365 236 | 366 361 | 364 279 | |||
Provisions For Liabilities Balance Sheet Subtotal | 26 850 | 24 150 | 19 663 | 17 652 | 15 028 | 13 021 | 11 167 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 350 | 2 060 | 5 392 | 2 795 | 1 125 | 999 | ||||
Total Assets Less Current Liabilities | 722 914 | 695 526 | 752 418 | 741 998 | 939 510 | 938 983 | 1 197 396 | 1 241 973 | 1 177 729 | 1 097 156 |
Trade Creditors Trade Payables | 113 999 | 133 474 | 79 685 | 161 368 | 62 798 | 102 718 | 126 557 | |||
Trade Debtors Trade Receivables | 293 764 | 289 621 | 310 699 | 463 172 | 184 047 | 279 789 | 251 290 | |||
Amounts Owed By Group Undertakings | 651 571 | 652 144 | 648 217 | |||||||
Bank Borrowings Overdrafts | 9 516 | 9 756 | ||||||||
Corporation Tax Recoverable | 1 812 | |||||||||
Dividends Paid | 67 553 | 135 106 | 141 791 | |||||||
Other Remaining Borrowings | 15 972 | 15 986 | ||||||||
Creditors Due After One Year | 292 171 | 168 166 | 102 105 | 5 100 | ||||||
Creditors Due Within One Year | 298 110 | 274 200 | 284 728 | 325 541 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 32 268 | 28 962 | 31 125 | 26 850 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 22, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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