Paac It Limited in Haslemere, GU27 2PE

Description

Data updated on: 01-11-2023

This business named Paac It was established on Mon, 9th Nov 2009 as a Private Limited Company. This enterprise's head office may be contacted at Haslemere on Bernay House First Floor, Lower Street. When you need to reach the firm by mail, the zip code is GU27 2PE. The registration number for Paac It Limited is 07070674. This enterprise's classified under the NACE and SIC code 95110 and their NACE code stands for Repair of computers and peripheral equipment. Paac It Ltd filed its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was released on 2022-11-09.

Considering this particular company's size, it was necessary to acquire more company leaders: Edward P. and Richard P. who have been participating in joint efforts since 2009 to exercise independent judgement of the following business.

Richard P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-551	-532	-600	17 181	106	-20 759

Balance Sheet
Current Assets	59 944	62 625	75 310	55 445	45 517	59 570	17 768	20 547	70 173	51 339	36 794
Net Assets Liabilities							-27 982	-21 713	13 489	3 824	10 340
Cash Bank In Hand		2 786		6 743		1 515
Debtors	2 944	14 839	35 310	8 702	10 517	23 055
Net Assets Liabilities Including Pension Asset Liability	-551	-532	159	17 181	106	-20 759
Stocks Inventory	57 000	45 000	40 000	40 000	35 000	35 000
Tangible Fixed Assets	13 401	9 976	8 217	6 459	19 965	16 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-651	-632	59	17 081	6	-20 859
Shareholder Funds	-551	-532	-600	17 181	106	-20 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 192	5 124
Average Number Employees During Period								5	5	5	5
Creditors							33 130	43 832	31 214	30 848	27 890
Fixed Assets	13 401	9 976	8 217				3 091	1 572	24 530	24 037	32 501
Net Current Assets Liabilities	-13 952	-10 508	-8 058	10 722	6 262	-3 463	-15 362	-23 285	38 959	25 063	18 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 980		4 572	9 709
Total Assets Less Current Liabilities	-551	-532	6 077	17 181	26 227	12 772	-12 271	-21 713	63 489	49 100	51 114
Advances Credits Directors						23 055
Amounts Owed To Related Parties After One Year					7 512	6 736
Bank Borrowings						9 112
Creditors Due After One Year			6 677		26 121	33 531
Creditors Due Within One Year	73 896	73 133	83 368	44 723	39 255	63 033
Number Shares Allotted				21	210	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					18 609	17 683
Other Taxation Social Security Due After One Year			6 677
Tangible Fixed Assets Cost Or Valuation	17 128	17 128	17 128	17 128	37 988	43 902
Tangible Fixed Assets Depreciation	3 727	7 152	8 911	10 669	18 023	27 667
Tangible Fixed Assets Depreciation Charged In Period		3 425	1 759	1 758	7 354
Share Capital Allotted Called Up Paid			21	21	21	100
Tangible Fixed Assets Additions					20 860
Value Shares Allotted				1	0	1

Company staff

Edward P.

Role: Director

Appointed: 09 November 2009

Latest update: 19 January 2024

Richard P.

Role: Director

Appointed: 09 November 2009

Latest update: 19 January 2024

People with significant control

Richard P.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30/08/2016
Annual Accounts 23/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30/08/2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30/08/2015

Paac It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward P.

Richard P.

Paul C.

People with significant control

Richard P.

Accounts Documents

Company filings

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