Pacitti Jones Serco started in year 2015 as Private Limited Company with registration number SC495555. The Pacitti Jones Serco company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunning at Findony. Postal code: PH2 0RA.
The company has 2 directors, namely Simon H., Kevin T.. Of them, Simon H., Kevin T. have been with the company the longest, being appointed on 20 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Findony |
| Office Address2 | Muckhart Road |
| Town | Dunning |
| Post code | PH2 0RA |
| Country of origin | United Kingdom |
| Registration Number | SC495555 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2015
Position: Director
Appointed: 20 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Dupplin Investments Limited from Perth, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Dupplin Investments Limited
Findony Dunning, Perth, PH2 0RA, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | United Kingdom |
| Registration number | Sc480480 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 305 473 | 816 288 | 258 953 | 519 251 |
| Current Assets | 492 314 | 894 659 | 411 320 | 561 047 |
| Debtors | 186 841 | 78 371 | 152 367 | 41 796 |
| Net Assets Liabilities | 397 606 | 776 417 | 157 153 | 425 256 |
| Other Debtors | 35 876 | 28 371 | 29 867 | 41 796 |
| Property Plant Equipment | 1 500 | 600 | 283 | 137 450 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 181 997 | 1 186 997 | 1 411 439 | 1 511 439 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 640 | 38 540 | 38 857 | 46 430 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 740 | |||
| Average Number Employees During Period | 50 | 47 | 65 | 63 |
| Bank Borrowings | 17 401 | |||
| Bank Overdrafts | 9 998 | |||
| Creditors | 157 647 | 199 438 | 335 004 | 357 036 |
| Fixed Assets | 63 224 | 81 310 | 80 891 | 240 163 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 392 200 | 260 550 | 432 254 | 668 766 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 224 442 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 317 | 7 573 | |
| Intangible Assets Gross Cost | 1 181 997 | 1 186 997 | 1 411 439 | 1 511 439 |
| Investments Fixed Assets | 61 724 | 80 710 | 80 608 | 102 713 |
| Net Current Assets Liabilities | 334 667 | 695 221 | 76 316 | 204 011 |
| Other Creditors | 62 883 | 16 236 | 229 727 | 199 592 |
| Other Investments Other Than Loans | 61 724 | 80 710 | 80 608 | 102 713 |
| Property Plant Equipment Gross Cost | 39 140 | 39 140 | 39 140 | 183 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | 114 | 54 | 1 517 |
| Taxation Social Security Payable | 76 294 | 178 449 | 105 184 | 147 015 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | 224 442 | 100 000 | |
| Total Assets Less Current Liabilities | 397 891 | 776 531 | 157 207 | 444 174 |
| Trade Creditors Trade Payables | 18 470 | 4 753 | 93 | 431 |
| Trade Debtors Trade Receivables | 150 965 | 50 000 | 122 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy