Founded in 1999, P.a.c.t. Services, classified under reg no. 03876764 is an active company. Currently registered at 21 The Point LE16 7NU, Market Harborough the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul M., appointed on 25 August 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 21 The Point |
| Office Address2 | Rockingham Road |
| Town | Market Harborough |
| Post code | LE16 7NU |
| Country of origin | United Kingdom |
| Registration Number | 03876764 |
| Date of Incorporation | Mon, 15th Nov 1999 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 25 August 2023
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Maned Wolf Ltd from Oldham, 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 Ian T. This PSC owns 75,01-100% shares. Then there is Jake T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Maned Wolf Ltd
9 Water Mill Clough, Royton, Oldham, OL2 5WB, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14105496 |
| Notified on | 25 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian T.
| Notified on | 6 April 2016 |
| Ceased on | 25 August 2023 |
| Nature of control: |
75,01-100% shares |
Jake T.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 605 | 600 | 12 113 | 1 460 | 4 333 | ||
| Current Assets | 94 114 | 64 569 | 79 955 | 75 609 | 96 488 | 85 921 | 98 376 |
| Debtors | 62 509 | 39 569 | 49 955 | 35 009 | 44 375 | 35 796 | 36 043 |
| Net Assets Liabilities | 13 286 | 16 499 | 20 266 | 14 249 | 33 059 | 37 433 | 39 985 |
| Property Plant Equipment | 1 557 | 235 | 405 | 202 | 459 | 230 | |
| Total Inventories | 25 000 | 25 000 | 30 000 | 40 000 | 40 000 | 48 665 | |
| Other Debtors | 800 | 4 540 | 1 027 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 205 | 2 266 | 2 270 | 2 577 | |||
| Accumulated Amortisation Impairment Intangible Assets | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 567 | 25 889 | 26 329 | 26 532 | 26 965 | 27 194 | 27 424 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 1 |
| Bank Borrowings Overdrafts | 6 000 | 6 642 | 1 740 | 10 317 | 5 675 | 7 745 | 7 949 |
| Corporation Tax Payable | 6 426 | 809 | 1 435 | ||||
| Creditors | 7 499 | 1 499 | 60 094 | 61 562 | 34 325 | 26 580 | 18 629 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 440 | 203 | 433 | 230 | 230 | |
| Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Net Current Assets Liabilities | 19 228 | 17 763 | 19 861 | 14 047 | 66 924 | 63 783 | 58 614 |
| Other Creditors | 2 200 | 2 888 | 530 | 3 030 | 2 358 | ||
| Other Taxation Social Security Payable | 2 312 | 2 367 | 7 435 | 6 125 | 6 025 | 4 538 | 5 302 |
| Payments Received On Account | 41 559 | 17 920 | 31 811 | 23 067 | 6 932 | 1 025 | 14 139 |
| Property Plant Equipment Gross Cost | 26 124 | 26 124 | 26 734 | 26 734 | 27 424 | 27 424 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 690 | |||||
| Total Assets Less Current Liabilities | 20 785 | 17 998 | 20 266 | 14 249 | 67 384 | 64 013 | 58 614 |
| Trade Creditors Trade Payables | 11 764 | 10 792 | 16 908 | 19 165 | 1 709 | 2 721 | 6 002 |
| Amount Specific Advance Or Credit Directors | 1 209 | 3 790 | 1 027 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 999 | 2 237 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | ||||||
| Accrued Liabilities | 2 150 | 2 083 | 2 200 | ||||
| Corporation Tax Recoverable | 8 139 | ||||||
| Fixed Assets | 1 557 | 235 | 405 | 202 | |||
| Trade Debtors Trade Receivables | 54 370 | 38 769 | 45 415 | 33 982 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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