Pacfor started in year 2014 as Private Limited Company with registration number 08839234. The Pacfor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Halifax at Horley Green House Horley Green Road. Postal code: HX3 6AS.
The firm has one director. Paul C., appointed on 20 February 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | Horley Green House Horley Green Road |
Office Address2 | Claremount |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 08839234 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-05-31 |
Net Worth | 9 785 | 412 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 286 | 6 003 | |||||||
Cash Bank On Hand | 6 003 | 4 405 | 1 297 | 7 049 | 7 044 | 4 543 | 794 | 399 | |
Current Assets | 6 003 | 10 399 | 11 297 | 17 049 | 17 044 | 14 543 | 10 794 | 10 399 | |
Debtors | 5 994 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Debtors | 10 000 | ||||||||
Property Plant Equipment | 542 | ||||||||
Tangible Fixed Assets | 1 084 | 542 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 784 | 411 | |||||||
Shareholder Funds | 9 785 | 412 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 2 160 | 720 | 1 440 | 2 160 | 2 160 | 2 160 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 084 | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | 1 701 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 916 | 7 019 | 10 610 | 9 613 | 14 549 | 20 725 | 23 293 | 35 723 | |
Creditors | 6 133 | 9 442 | 11 330 | 11 053 | 16 709 | 22 884 | 25 452 | 38 604 | |
Creditors Due Within One Year | 11 585 | 6 133 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 75 | |||||||
Net Current Assets Liabilities | 8 701 | -130 | 957 | -33 | 5 996 | 335 | -8 341 | -14 658 | -28 205 |
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 263 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | 1 926 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 626 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 626 | ||||||||
Tangible Fixed Assets Depreciation | 542 | 1 084 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 542 | 542 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||||
Total Assets Less Current Liabilities | 9 785 | 412 | 957 | -33 | 5 996 | 335 | -8 341 | -14 658 | -27 980 |
Trade Creditors Trade Payables | 1 | -1 | -1 | 721 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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