Pablotec Ltd in Essex, CM2 9PA

Description

Data updated on: 01-11-2023

The official day this company was registered is Thursday 20th March 2003. Registered under 04704989, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times under the following address: 90 Fortinbras Way Chelmsford, CM2 9PA Essex. Pablotec Ltd was registered twenty one years from now under the name of Edr Computers. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. 2023-03-31 is the last time the company accounts were reported.

When it comes to this specific limited company, the full range of director's assignments have so far been carried out by Paul A. who was designated to this position 21 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Sarah A. as a secretary since May 2017.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pablotec Ltd 2003-08-13
Edr Computers Limited 2003-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716	7 530

Balance Sheet
Cash Bank On Hand						5 701	5 787
Current Assets	7 850	37 032	6 925	9 322	6 339	8 255	7 531	4 136	6 289	9 050	11 028	13 710	5 008
Debtors	3 857	23 848	5 486	4 939	4 045	2 554	1 744
Net Assets Liabilities						5 456	5 172	4 628	7 459	12 713	10 261	9 116	6 057
Other Debtors						842
Property Plant Equipment						13 034	9 862
Cash Bank In Hand	3 993	13 184	1 439	4 383	2 294	5 701
Net Assets Liabilities Including Pension Asset Liability	716	7 530	3 824	547	5 031	5 456
Tangible Fixed Assets	20 417	7 512	35 062	26 448	17 262	13 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	616	7 430	3 724	447	4 931	5 356
Shareholder Funds	716	7 530

Other Financial Data
Accrued Liabilities							750
Accrued Liabilities Deferred Income								751	749	1 047	1 350	1 200	1 050
Accumulated Depreciation Impairment Property Plant Equipment						28 939	32 111
Average Number Employees During Period						2	2			1	1	1	1
Creditors						14 526	12 221	8 063	7 540	11 986	12 823	14 231	6 164
Fixed Assets								8 931	9 104	15 881	12 204	9 763	7 811
Increase From Depreciation Charge For Year Property Plant Equipment							3 172
Loans From Directors							5 383
Net Current Assets Liabilities	-15 522	1 520	-26 582	-22 544	-10 363	-6 271	-4 690	-3 552	-896	-2 121	-593	553	-704
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors						8 595	843
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								375	355	815	1 202	1 074	452
Property Plant Equipment Gross Cost						41 973	41 973
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 307
Taxation Social Security Payable						5 731	5 599
Total Assets Less Current Liabilities	4 895	9 032	8 480	3 904	6 899	6 763	5 172	5 379	8 208	13 760	31 611	10 316	7 107
Trade Creditors Trade Payables						200	-354
Trade Debtors Trade Receivables						1 712	1 744
Creditors Due Within One Year	23 372	35 512	33 507	31 866	16 702	14 526
Provisions For Liabilities Charges	4 179	1 502	4 656	3 357	1 868	1 307
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 410	11 410	50 780	51 076	41 973	41 973
Tangible Fixed Assets Depreciation	15 993	3 898	15 718	24 628	24 711	28 939
Tangible Fixed Assets Depreciation Charged In Period		4 941	11 820	8 910	5 612	4 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 036			5 529
Tangible Fixed Assets Disposals		25 000			9 565
Advances Credits Directors		-19 040	-25 900	-19 827	-6 401	-6 188
Advances Credits Made In Period Directors			12 740	8 886	14 755	434
Advances Credits Repaid In Period Directors			19 600	2 813	1 329	221
Capital Employed		7 530	3 824	547	5 031	5 456
Tangible Fixed Assets Additions			39 370	296	462

Company staff

Sarah A.

Role: Secretary

Appointed: 14 May 2017

Latest update: 11 December 2023

Paul A.

Role: Director

Appointed: 20 March 2003

Latest update: 11 December 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2012
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013

Pablotec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Paul A.

Shirley A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pablotec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Paul A.

Shirley A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012