Pac Design Limited in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

This company named Pac Design was created on 12th August 2009 as a Private Limited Company. The company's office may be found at Northampton on 10 Cheyne Walk. In case you have to get in touch with this firm by post, the area code is NN1 5PT. The official reg. no. for Pac Design Limited is 06988502. It has been already 14 years that Pac Design Limited is no longer featured under the name Newark Enterprises. The company's classified under the NACE and SIC code 71111 which stands for Architectural activities. Its latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Saturday 12th August 2023.

Up until now, the business has only been supervised by a single managing director: Peter C. who has been with it for fourteen years.

Peter C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pac Design Limited 2010-06-30
Newark Enterprises Limited 2009-08-12

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	2023-08-31
Currency
Net Worth	234	253	704	-2 841	-285	222

Balance Sheet
Cash Bank On Hand						367	369	14 391	3 105	17 698	3 262	25 501	5 996
Current Assets	3 982	6 401	2 351	7 288	6 959	10 441	34 809	30 536	17 561	29 010	42 630	49 989	44 223
Debtors	1 265	2 565	576		5 387	10 075	34 440	16 145	14 456	11 312	39 368	24 488	38 227
Net Assets Liabilities						221	5 617	247	302	335	365	387	-1 847
Property Plant Equipment						2 380	859	474	215	108	1 957	1 305	652
Cash Bank In Hand	2 717	3 836	1 775	7 288	1 572	366
Tangible Fixed Assets	1 524	1 801	2 073	3 057	3 728	2 381

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	233	252	703	-2 842	-306	221
Shareholder Funds	234	253	704	-2 841	-285	222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-540	-555	-13 777	-600	-618	-636	-672	-720
Accumulated Depreciation Impairment Property Plant Equipment						9 536	11 057	11 872	12 131	12 238	1 082	1 304	1 957
Additions Other Than Through Business Combinations Property Plant Equipment								430			2 609
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						12 060	29 496	16 986	16 874	28 165	28 107	24 435	13 721
Depreciation Expense Property Plant Equipment									259	107	759	652	652
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 916	-430
Disposals Property Plant Equipment											-11 916	-430
Increase From Depreciation Charge For Year Property Plant Equipment							1 521	815	259	107	760	652	653
Net Current Assets Liabilities	-1 290	-1 548	-1 369	-5 898	-4 013	-2 159	5 313	13 550	687	845	27 151	24 189	11 942
Property Plant Equipment Gross Cost						11 916	11 916	12 346	12 346	12 346	3 039	2 609	2 609
Total Assets Less Current Liabilities	234	253	704	-2 841	-285	222	6 172	14 024	902	953	29 108	25 494	12 594
Creditors Due Within One Year	5 272	7 949	3 720	13 186	10 972	12 600
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 302	1 730	3 255	2 224	606
Tangible Fixed Assets Cost Or Valuation	2 799	4 101	5 831	9 086	11 310	11 916
Tangible Fixed Assets Depreciation	1 275	2 300	3 758	6 029	7 582	9 535
Tangible Fixed Assets Depreciation Charged In Period		1 025	1 458	2 271	1 553	1 953

Company staff

Peter C.

Role: Director

Appointed: 25 May 2010

Latest update: 30 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 February 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 January 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 February 2014

Pac Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies