Datapace Limited in Milton Keynes, MK17 8HS

Description

Data updated on: 01-11-2023

Datapace started conducting its operations in the year 1990 as a Private Limited Company under the following Company Registration No.: 02489228. This company has been prospering for 34 years and the present status is active. The firm's headquarters is situated in Milton Keynes at Units A B & C Hayfield Business Park. Anyone can also locate this business by its postal code : MK17 8HS. The company's Standard Industrial Classification Code is 49410 - Freight transport by road. 2022-08-31 is the last time when the company accounts were filed.

Datapace Ltd is a medium-sized transport company with the licence number OF0226419. The firm has one transport operating centre in the country. In their subsidiary in Milton Keynes on Hayfield Business Pk, 14 machines and 6 trailers are available.

Currently, this specific business is overseen by a solitary director: Ashley G., who was selected to lead the company thirty three years ago.

Ashley G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	156 730	206 836	251 817	427 243	750 562	1 115 665

Balance Sheet
Cash Bank In Hand	11 902	35 761	281 427	42 789	137 957	118 517
Cash Bank On Hand						118 517	122 371	88 150	440 227	860 607	841 360	698 167
Current Assets	871 305	761 258	1 142 214	985 666	1 464 703	1 832 587	1 729 777	1 875 833	2 201 177	3 529 700	3 601 244	3 849 087
Debtors	853 153	719 247	854 537	936 627	1 320 496	1 707 820	1 601 156	1 781 433	1 754 700	2 130 921	2 221 712	2 612 748
Intangible Fixed Assets	65 000	65 000
Net Assets Liabilities						1 115 665	1 359 248	1 489 837	1 699 399	2 139 786	2 616 905	2 947 755
Net Assets Liabilities Including Pension Asset Liability	156 730	206 836	251 817	427 243	750 562	1 115 665
Property Plant Equipment						59 949	119 728	136 742	132 174	100 663	93 527	185 918
Tangible Fixed Assets	202 606	248 566	47 773	50 838	49 983	59 949

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	156 530	206 636	251 617	427 043	750 362	1 115 465
Shareholder Funds	156 730	206 836	251 817	427 243	750 562	1 115 665

Other Financial Data
Amount Specific Advance Or Credit Directors							4 361	17 775	113 560	306 202	229 443	67 454
Amount Specific Advance Or Credit Made In Period Directors								13 414	95 785	419 762
Amount Specific Advance Or Credit Repaid In Period Directors										419 762	76 759	161 989
Accrued Liabilities						9 669	20 535	13 147	28 872	21 107	6 967	13 146
Accumulated Amortisation Impairment Intangible Assets						65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment						232 415	267 418	306 514	350 923	390 150	421 324	351 252
Average Number Employees During Period							48	41	42	42	42	40
Bank Borrowings Overdrafts								3 723			28 337	9 792
Corporation Tax Payable						90 429	59 142	39 339	60 191	161 803	107 793	70 192
Creditors						2 874	33 108	33 108	13 073	4 514	38 892	29 100
Creditors Due After One Year	29 135	79 174	9 339	7 184	5 029	2 874
Creditors Due Within One Year	953 046	788 814	928 831	602 077	759 095	773 997
Current Asset Investments	6 250	6 250	6 250	6 250	6 250	6 250	6 250	6 250	6 250	538 172	538 172	538 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 914	7 445				132 946
Disposals Property Plant Equipment							8 500	9 000				135 307
Finance Lease Liabilities Present Value Total						2 874	33 108	33 108	13 073	4 514	4 514
Fixed Assets	267 606	313 566	47 773	50 838	49 983	59 949	119 728	136 742	132 174	100 663
Increase From Depreciation Charge For Year Property Plant Equipment							39 917	46 541	44 409	39 227	31 174	62 874
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment			65 000	65 000	65 000
Intangible Fixed Assets Amortisation Charged In Period			65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-81 741	-27 556	213 383	383 589	705 608	1 058 590	1 291 101	1 399 993	1 595 327	2 055 944	2 583 305	2 833 586
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Taxation Social Security Payable						30 774	33 118	28 514	32 175	35 344	27 880	29 463
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						396 812	483 350	532 448	401 693	586 719	750 940	917 953
Property Plant Equipment Gross Cost						292 364	387 146	443 256	483 097	490 813	514 851	537 170
Provisions For Liabilities Balance Sheet Subtotal							18 473	13 790	15 029	12 307	21 035	42 649
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		191 985	30 390
Tangible Fixed Assets Cost Or Valuation	524 652	600 046	231 136	249 495	263 464	292 364
Tangible Fixed Assets Depreciation	322 046	351 480	183 363	198 657	213 481	232 415
Tangible Fixed Assets Depreciation Charged In Period		82 539	23 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 105	191 767
Tangible Fixed Assets Disposals		116 591	399 300
Total Additions Including From Business Combinations Property Plant Equipment							103 282	65 110	39 841	7 716	24 038	157 626
Total Assets Less Current Liabilities	185 865	286 010	261 156	434 427	755 591	1 118 539	1 410 829	1 536 735	1 727 501	2 156 607	2 676 832	3 019 504
Trade Creditors Trade Payables						500 375	195 601	265 485	326 182	660 282	365 319	637 480
Trade Debtors Trade Receivables						1 311 008	1 113 445	1 231 210	1 239 447	1 544 202	1 470 772	1 694 795
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-2 722	8 728	21 614
Deferred Tax Liabilities									15 029	9 051	9 694	17 071
Other Current Asset Investments Balance Sheet Subtotal										531 922	531 922	531 922
Provisions									15 029	12 307	21 035	42 649

Company staff

Ashley G.

Role: Director

Appointed: 31 March 1991

Latest update: 8 February 2024

People with significant control

Ashley G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th October 2014
Annual Accounts 27th October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th October 2015
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9th January 2014
Date Approval Accounts	9th January 2014

Datapace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Barbara D.

Lynn G.

People with significant control

Ashley G.

Accounts Documents

Company Vehicle Operator Data

Units A B & C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Datapace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Barbara D.

Lynn G.

People with significant control

Ashley G.

Accounts Documents

Company Vehicle Operator Data

Units A B & C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014