Pacific Developments (wales) Limited in Pantglas Industrial Estate CAERPHILLY

Pacific Developments (wales) Limited CAERPHILLY

Pacific Developments (wales) started in year 1978 as Private Limited Company with registration number 01375702. The Pacific Developments (wales) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Caerphilly at Unit 3B Ocean Park. Postal code: CF83 8DR. Since September 3, 2018 Pacific Developments (wales) Limited is no longer carrying the name Pacific Plant.

There is a single director in the company at the moment - Paul W., appointed on 22 January 1991. In addition, a secretary was appointed - Robert B., appointed on 21 August 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF83 8DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1010001 . It is located at Unit 15e Bedwas House Industrial Estate, Bedwas, Caerphilly with a total of 5 carsand 3 trailers.

Pacific Developments (wales) Limited Address / Contact

Office Address	Unit 3B Ocean Park
Office Address2	Pantglas Industrial Estate
Town	Caerphilly
Post code	CF83 8DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01375702
Date of Incorporation	Tue, 27th Jun 1978
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	46 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	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Robert B.

Position: Secretary

Appointed: 21 August 2023

Paul W.

Position: Director

Appointed: 22 January 1991

Justina B.

Position: Secretary

Resigned: 21 August 2023

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Integrated Holdings Limited from Pontypridd, United Kingdom. This PSC is categorised as "a private company limited by shares", 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.

Integrated Holdings Limited

Highdale House 7 Centre Court, Main Avenue, Treforest Industrial Estate, Pontypridd, Rhondda Cynon Taff, CF37 5YR, United Kingdom

Legal authority	England And Wales
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	06447919
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Pacific Plant	September 3, 2018
Pacific Commercials (wales)	June 27, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Net Worth	126 669	76 733	113 992	110 007

Balance Sheet
Cash Bank In Hand	303	320	1 974	1 249
Cash Bank On Hand				1 249	3 139	6 885	9 324	733	652 145	592 833	581 162
Current Assets	334 568	275 727	332 506	476 442	1 051 780	1 459 381	1 499 325	1 490 734	1 701 826	1 642 514	1 630 605
Debtors	334 265	275 407	330 532	475 193	808 321	740 160	492 960	492 960	292 960	292 960	492 722
Net Assets Liabilities				110 007	86 513	75 229	78 779	57 618	138 985	122 645	117 504
Net Assets Liabilities Including Pension Asset Liability	126 669	76 733	113 992	110 007
Other Debtors				951	335 879	337 508	20 308	20 308	20 308	20 308	20 308
Property Plant Equipment				21 876	17 501	14 001	11 201	8 961	7 169
Tangible Fixed Assets	59 447	42 600	30 528	21 876
Total Inventories					240 320	712 336	997 041	997 041	756 721	756 721	556 721

Reserves/Capital
Called Up Share Capital	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	124 169	74 233	111 492	107 507
Shareholder Funds	126 669	76 733	113 992	110 007

Other
Accumulated Depreciation Impairment Property Plant Equipment				191 624	195 999	199 499	202 299	204 539	206 331
Amounts Owed By Group Undertakings				471 974	468 974	402 414	472 414	472 414	272 414	272 414	472 414
Amounts Owed To Group Undertakings				56 560	56 560
Creditors				385 341	836 100	836 100	836 436	836 436	836 436	836 436	836 436
Creditors Due Within One Year	258 256	235 164	244 650	234 397
Increase From Depreciation Charge For Year Property Plant Equipment					4 375	3 500	2 800	2 240	1 792
Net Current Assets Liabilities	76 312	40 563	87 856	91 101	907 108	898 905	905 591	886 192	969 119	959 081	953 940
Number Shares Allotted		2 500	2 500	2 500
Other Creditors				312 407	836 100	836 100	836 436	836 436	836 436	836 436	836 436
Other Taxation Social Security Payable				10 688			11 640	11 648	25 088	9 287	911
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				213 500	213 500	213 500	213 500	213 500	213 500
Provisions For Liabilities Balance Sheet Subtotal				2 970	1 996	1 577	1 577	1 099	867
Provisions For Liabilities Charges	9 090	6 430	4 392	2 970
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	213 500	213 500	213 500
Tangible Fixed Assets Depreciation	154 053	170 900	182 972	191 624
Tangible Fixed Assets Depreciation Charged In Period		16 847	12 072	8 652
Total Assets Less Current Liabilities	135 759	83 163	118 384	112 977	924 609	912 906	916 792	895 153	976 288	959 081	953 940
Trade Creditors Trade Payables				5 686	5 686	5 686	11 104	6 904	6 904	8 431
Trade Debtors Trade Receivables				2 268	3 468	238	238	238	238	238
Bank Borrowings Overdrafts									50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										206 331
Disposals Property Plant Equipment										213 500

Transport Operator Data

Unit 15e Bedwas House Industrial Estate
Address	Bedwas
City	Caerphilly
Post code	CF83 8DW
Vehicles	5
Trailers	3

Company filings

Filing category

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AA01	Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 14th, December 2023	accounts	Free Download (1 page)

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AA01	Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 14th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 27th, March 2023	accounts	Free Download (7 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (7 pages)
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225(1)	Accounting reference date shortened from 28/02 to 30/09 filed on: 16th, January 1989	accounts
AA	Accounts made up to September 30, 1987 filed on: 4th, May 1988	accounts
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