Founded in 1959, Pang (UK), classified under reg no. 00620150 is an active company. Currently registered at Unit 4A Park Lane Business Park, Park Lane NG17 9GU, Nottingham the company has been in the business for 65 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Mark I. and Jonathan F.. In addition one secretary - Victoria R. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Trevor C. who worked with the the firm until 23 August 2011.
Office Address | Unit 4A Park Lane Business Park, Park Lane |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 9GU |
Country of origin | United Kingdom |
Registration Number | 00620150 |
Date of Incorporation | Mon, 2nd Feb 1959 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 65 years old |
Account next due date | Mon, 30th Sep 2024 (65 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 February 2024
Position: Secretary
Appointed: 01 February 2024
Position: Director
Appointed: 02 December 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Pang (2005) Limited from Nottingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Tyre Valve Specialists Holdings Limited that put Nottingham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Pang (2005) Limited
Unit 4a Park Lane Business Park, Park Lane, Kirkby-In-Ashfield, Nottingham, NG17 9GU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales Companies House |
Registration number | 05397789 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Tyre Valve Specialists Holdings Limited
Unit 4a Park Lane Business Park, Park Lane, Kirkby-In-Ashfield, Nottingham, NG17 9GU, England
Legal authority | Uk Companies Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 01281376 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 849 | 652 | 1 169 | 4 000 | 133 770 | 4 855 |
Current Assets | 3 773 933 | 3 804 568 | 4 488 041 | 5 270 585 | 5 449 920 | 6 940 763 |
Debtors | 2 806 371 | 2 969 199 | 3 613 788 | 4 318 106 | 4 242 439 | 5 682 854 |
Net Assets Liabilities | 996 048 | 1 013 212 | 1 214 357 | 1 295 936 | 1 350 849 | 1 693 001 |
Other Debtors | 22 171 | 37 069 | 20 442 | 99 633 | 12 545 | 151 974 |
Property Plant Equipment | 185 155 | 168 313 | 217 532 | 118 606 | 142 729 | 156 613 |
Total Inventories | 966 713 | 834 717 | 873 084 | 948 479 | 1 073 711 | 1 253 054 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 089 | 243 493 | 343 267 | 319 685 | 306 799 | 352 494 |
Amounts Owed By Group Undertakings Participating Interests | 2 274 316 | 2 424 267 | 3 187 858 | 3 702 543 | 3 668 402 | |
Amounts Owed To Group Undertakings Participating Interests | 993 256 | 1 056 266 | 1 718 257 | 2 495 154 | 2 993 615 | |
Average Number Employees During Period | 23 | 22 | 27 | 26 | 25 | 23 |
Bank Borrowings Overdrafts | 370 490 | 284 480 | 462 150 | 397 667 | 258 580 | 481 400 |
Corporation Tax Payable | 15 127 | 30 678 | 28 723 | 28 010 | ||
Creditors | 2 838 903 | 2 829 560 | 3 381 619 | 4 021 623 | 47 179 | 50 996 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 990 | 94 078 | 61 408 | |||
Disposals Property Plant Equipment | 32 990 | 136 806 | 70 760 | |||
Fixed Assets | 185 156 | 168 314 | 217 532 | 118 606 | 142 729 | 156 613 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 396 | 30 117 | 80 112 | 50 295 | 19 868 | 19 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 394 | 70 496 | 48 522 | 45 695 | ||
Intangible Assets | 1 | 1 | ||||
Intangible Assets Gross Cost | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 935 030 | 975 008 | 1 106 422 | 1 248 962 | 1 335 281 | 1 655 294 |
Other Creditors | 144 628 | 128 096 | 99 191 | 129 297 | 99 695 | 111 704 |
Other Taxation Social Security Payable | 19 893 | 21 191 | 25 119 | 24 556 | 60 431 | 104 579 |
Property Plant Equipment Gross Cost | 415 244 | 411 806 | 560 799 | 438 291 | 449 528 | 509 107 |
Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 72 629 | 75 031 | 62 490 | 79 982 | 67 910 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 298 | 81 997 | 59 579 | |||
Total Assets Less Current Liabilities | 1 120 186 | 1 143 322 | 1 323 954 | 1 367 568 | 1 478 010 | 1 811 907 |
Trade Creditors Trade Payables | 1 310 636 | 1 324 400 | 1 046 224 | 946 226 | 677 357 | 754 250 |
Trade Debtors Trade Receivables | 509 884 | 507 863 | 405 488 | 515 930 | 561 492 | 481 232 |
Advances Credits Directors | 4 000 | |||||
Advances Credits Made In Period Directors | 4 000 | |||||
Advances Credits Repaid In Period Directors | 4 000 | |||||
Amounts Owed By Group Undertakings | 3 668 402 | 5 049 648 | ||||
Amounts Owed To Group Undertakings | 2 993 615 | 3 794 021 | ||||
Finance Lease Liabilities Present Value Total | 24 961 | 39 515 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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