P A C Family Services Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

This business is located in Hove registered with number: 07267950. The company was started in 2010. The main office of this company is located at 1 Blatchington Road . The post code for this location is BN3 3YP. The firm's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. Mon, 31st May 2021 is the last time company accounts were filed.

At the moment, this specific limited company is guided by a solitary managing director: Penelope C., who was selected to lead the company in 2010. To help the directors in their tasks, the abovementioned limited company has been using the skills of Ian C. as a secretary since June 2010.

Penelope C. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	5 790	230	1 993	2 432	2 745

Balance Sheet
Cash Bank On Hand						6 174	9 281	1 757	5 037	14 658	25 770
Net Assets Liabilities										8 507	15 716
Property Plant Equipment						451	338	253	190	478	830
Cash Bank In Hand	615	2 766	1 436	3 196	10 419	6 174
Current Assets	6 695	15 882	5 197	4 870	10 419
Debtors	6 080	13 116	3 761	1 674
Tangible Fixed Assets	1 965	1 663	1 757	1 318	601	451

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	162	5 780	220	1 983	2 422	2 735
Shareholder Funds	172	5 790	230	1 993	2 432	2 745

Other Financial Data
Accrued Liabilities										1 394	1 419
Accumulated Depreciation Impairment Property Plant Equipment						1 307	1 420	1 505	1 568	1 780	1 937
Additions Other Than Through Business Combinations Property Plant Equipment											509
Average Number Employees During Period										1	1
Corporation Tax Payable						2 116	4 173	430	1 162
Creditors						3 880	5 770	1 413	3 815	6 629	10 884
Dividend Per Share Interim										825	120
Increase From Depreciation Charge For Year Property Plant Equipment							113		63		157
Net Current Assets Liabilities	-1 793	4 127	-1 527	675	1 831	2 294	3 511	344	1 222	8 029	14 886
Number Shares Issued Fully Paid							10			10	10
Other Creditors						1 764	1 597	983	2 653	723	1 137
Par Value Share		1	1	1	1	1	1				1
Property Plant Equipment Gross Cost						1 758		1 758		2 258	2 767
Taxation Social Security Payable										4 512	8 328
Total Assets Less Current Liabilities	172	5 790	230	1 993	2 432	2 745	3 849	597	1 412
Creditors Due Within One Year	8 488	11 755	6 724	4 195	8 588	3 880
Number Shares Allotted		10	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		114	534
Tangible Fixed Assets Cost Or Valuation	2 457	2 571	3 105
Tangible Fixed Assets Depreciation	492	908	1 348	1 787
Tangible Fixed Assets Depreciation Charged In Period		416	440	439

Company staff

Ian C.

Role: Secretary

Appointed: 01 June 2010

Latest update: 2 March 2024

Penelope C.

Role: Director

Appointed: 28 May 2010

Latest update: 2 March 2024

People with significant control

Penelope C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 August 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 May 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013

P A C Family Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Penelope C.

People with significant control

Penelope C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P A C Family Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Penelope C.

People with significant control

Penelope C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

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2014