P.a.c. Engineering Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

The company operates under the name of P.a.c. Engineering Limited. This firm was originally established fourty two years ago and was registered under 01686391 as its reg. no. This office of the firm is located in Wimborne. You may visit them at 38 Middlehill Road, Colehill. This enterprise's principal business activity number is 25990, that means Manufacture of other fabricated metal products n.e.c.. P.a.c. Engineering Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The business latest confirmation statement was filed on Wednesday 15th March 2023.

Peter C. and Charlotte C. are listed as company's directors and have been doing everything they can to help the company since 1991-03-15.

Executives who control the firm include: Peter C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	778 064	804 031	774 278	783 093	735 219

Balance Sheet
Cash Bank In Hand	632 357	671 663	655 427	696 367	645 834
Cash Bank On Hand					645 834	485 924	513 718
Current Assets	754 647	801 935	768 256	782 301	722 288	588 801	620 452	626 855	617 350	582 134	643 046	654 594
Debtors	121 640	129 472	111 829	84 934	75 454	101 877	105 734
Other Debtors					10 028	12 145	1 911
Property Plant Equipment					52 244	39 183	29 388
Stocks Inventory	650	800	1 000	1 000	1 000
Tangible Fixed Assets	96 922	76 065	57 049	66 216	52 244
Total Inventories					1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	777 964	803 931	774 178	782 993	735 119
Shareholder Funds	778 064	804 031	774 278	783 093	735 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					570 941	584 002	593 797
Average Number Employees During Period						7	7	7	7	7	7	7
Bank Borrowings Overdrafts						2 068
Creditors					39 313	38 721	65 141	63 278	41 610	53 654	82 297	88 003
Creditors Due Within One Year	73 505	73 969	51 027	65 424	39 313
Fixed Assets							29 388	22 041	16 531	18 565	13 924	12 493
Increase From Depreciation Charge For Year Property Plant Equipment						13 061	9 795
Net Current Assets Liabilities	681 142	727 966	717 229	716 877	682 975	550 080	555 311	563 577	575 740	528 480	560 749	566 591
Number Shares Allotted		100	100	100	100
Other Creditors					10 669	10 551	11 749
Other Taxation Social Security Payable					28 051	25 692	41 230
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					623 185	623 185
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 498		31 506	3 443
Tangible Fixed Assets Cost Or Valuation	585 738	590 236	590 236	619 742	623 185
Tangible Fixed Assets Depreciation	488 816	514 171	533 187	553 526	570 941
Tangible Fixed Assets Depreciation Charged In Period		25 355	19 016	22 072	17 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 733
Tangible Fixed Assets Disposals				2 000
Total Assets Less Current Liabilities	778 064	804 031	774 278	783 093	735 219	589 263	584 699	585 618	592 271	547 045	574 673	579 084
Trade Creditors Trade Payables					593	410	12 162
Trade Debtors Trade Receivables					65 426	89 732	103 823
Advances Credits Directors		198
Advances Credits Made In Period Directors		198

Company staff

Peter C.

Role: Secretary

Latest update: 16 February 2024

Peter C.

Role: Director

Appointed: 15 March 1991

Latest update: 16 February 2024

Charlotte C.

Role: Director

Appointed: 15 March 1991

Latest update: 16 February 2024

People with significant control

Peter C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charlotte C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

P.a.c. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Charlotte C.

People with significant control

Peter C.

Charlotte C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies