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Pacestar Joinery Uk Ltd WEMBLEY

Pacestar Joinery Uk started in year 2005 as Private Limited Company with registration number 05364730. The Pacestar Joinery Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Wembley at 21 West Close. Postal code: HA9 9PJ. Since 20th February 2008 Pacestar Joinery Uk Ltd is no longer carrying the name Pacestar (refurb).

There is a single director in the firm at the moment - Jagdish P., appointed on 25 January 2008. In addition, a secretary was appointed - Vijya P., appointed on 25 January 2008. Currenlty, the firm lists one former director, whose name is Vijay P. and who left the the firm on 25 January 2008. In addition, there is one former secretary - Hinesshkumar P. who worked with the the firm until 25 January 2008.

This company operates within the HA3 6NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1091495 . It is located at Unit 1, Chantry Place, Harrow with a total of 1 cars.

Pacestar Joinery Uk Ltd Address / Contact

Office Address 21 West Close
Office Address2 Wembley Park
Town Wembley
Post code HA9 9PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05364730
Date of Incorporation Tue, 15th Feb 2005
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Vijya P.

Position: Secretary

Appointed: 25 January 2008

Jagdish P.

Position: Director

Appointed: 25 January 2008

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 15 February 2005

Resigned: 15 February 2005

Online Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 February 2005

Resigned: 15 February 2005

Hinesshkumar P.

Position: Secretary

Appointed: 15 February 2005

Resigned: 25 January 2008

Vijay P.

Position: Director

Appointed: 15 February 2005

Resigned: 25 January 2008

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Jagdish P. This PSC and has 50,01-75% shares.

Jagdish P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Pacestar (refurb) February 20, 2008
Total Refurb (london) July 21, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth164 147120 351176 437190 443189 068194 770       
Balance Sheet
Cash Bank In Hand1252820 90774 2482424       
Cash Bank On Hand     2424 20 57425 26680 23755 238 
Current Assets403 216359 424372 230455 385549 952606 061830 802573 180608 787779 613746 8721 031 162893 232
Debtors203 607138 310242 501314 341506 663575 306663 317573 180588 213754 347666 635719 515713 649
Net Assets Liabilities     194 770255 272  -196 902-5 443-40 914-136 406
Net Assets Liabilities Including Pension Asset Liability164 147120 351176 437190 443189 068194 770       
Other Debtors 138 310242 501 475 000479 368592 545571 305585 831751 965652 085693 565689 409
Property Plant Equipment     31 78223 83716 50513 20410 56314 11635 562 
Stocks Inventory199 484221 086108 82266 79643 26530 731       
Tangible Fixed Assets32 34424 25860 14945 11133 83331 782       
Total Inventories     30 731167 461    256 409179 583
Trade Debtors203 607138 310242 501314 34131 663        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve164 047120 251174 408190 343188 968194 670       
Shareholder Funds164 147120 351176 437190 443189 068194 770       
Other
Accumulated Depreciation Impairment Property Plant Equipment     53 89861 84365 92169 22271 86376 80985 69992 812
Administrative Expenses    241 742212 219       
Average Number Employees During Period      12 11169
Bank Borrowings Overdrafts47 5676 370   18 5402 51735 086  50 00050 00045 845
Cost Sales    1 887 8551 017 504       
Creditors     23 235599 367795 608822 881987 078550 00050 0001 012 242
Creditors Due After One Year  47 29838 80630 31223 235       
Creditors Due Within One Year271 413263 331210 573271 247364 405419 838       
Debtors Due Within One Year    506 663575 306       
Depreciation Tangible Fixed Assets Expense    11 27810 593       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 423     
Disposals Property Plant Equipment       3 254     
Gross Profit Loss    284 497243 657       
Increase From Depreciation Charge For Year Property Plant Equipment      7 9455 5013 3012 6414 9468 8907 113
Net Current Assets Liabilities131 80396 093163 586184 138185 547186 223231 435-222 428-214 094-207 465530 441-26 476-119 010
Number Shares Allotted100100100100100100       
Other Creditors     23 235405 570622 051720 697906 184500 000942 141810 840
Other Creditors After One Year  47 29838 80630 31223 235       
Other Creditors Due Within One Year34 68984 46119 90630 32775 03783 873       
Other Operating Income    17 33332 283       
Other Taxation Social Security Payable     140 216129 36716 45239 3122 12318 6493 5524 572
Par Value Share111111       
Profit Loss For Period    46 62553 702       
Profit Loss On Ordinary Activities Before Tax    60 08863 721       
Property Plant Equipment Gross Cost     85 68085 68082 42682 42682 42690 925121 261 
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  55 940  20 585       
Tangible Fixed Assets Cost Or Valuation80 19680 196136 136136 136136 13685 680       
Tangible Fixed Assets Depreciation47 85255 93875 98791 025102 30353 898       
Tangible Fixed Assets Depreciation Charged In Period 8 08620 04915 03811 27810 593       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     58 998       
Tangible Fixed Assets Disposals     71 041       
Taxation Social Security Due Within One Year146 058139 531116 906136 767167 900140 216       
Tax On Profit Or Loss On Ordinary Activities    13 46310 019       
Total Assets Less Current Liabilities164 147120 351223 735229 249219 380218 005255 272-205 923-200 890-196 902544 5579 086-90 561
Total Dividend Payment     48 000       
Trade Creditors Trade Payables     195 74961 913122 01962 87278 77171 153111 945148 821
Trade Creditors Within One Year43 09932 96973 761104 153121 468195 749       
Trade Debtors Trade Receivables     95 93870 7721 8752 3822 38214 55025 95024 240
Turnover Gross Operating Revenue    2 172 3521 261 161       
U K Current Corporation Tax    13 46310 019       
Total Additions Including From Business Combinations Property Plant Equipment          8 49930 336 
Fixed Assets32 34424 25860 14945 11133 833        

Transport Operator Data

Unit 1
Address Chantry Place
City Harrow
Post code HA3 6NY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, November 2023 		Free Download (8 pages)

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