Pac Products Limited in Co. Down, BT35 9SQ

Description

Data updated on: 01-11-2023

Located in 29 Main Street, Co. Down BT35 9SQ Pac Products Limited is a Private Limited Company with NI026838 registration number. The firm was founded on Thursday 27th August 1992. This business's SIC code is 26309 - Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment. The firm's most recent annual accounts were submitted for the period up to August 27, 2022 and the most current confirmation statement was submitted on August 27, 2023.

The business owes its achievements and unending progress to exactly two directors, specifically Paul K. and Edward P., who have been managing it for nine years. To support the directors in their duties, this specific business has been utilizing the skillset of Edward P. as a secretary since the appointment on Thursday 27th August 1992.

Executives who have control over the firm are as follows: Edward P. owns 1/2 or less of company shares. Paul K. has substantial control or influence over the company.

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	2018-08-27	2018-08-31	2019-08-27	2020-08-27	2021-08-27	2022-08-27
Currency
Net Worth	892 467	904 138	998 761	1 029 864	940 037	876 884	849 976

Balance Sheet
Current Assets	747 575	755 338	794 201	892 353	826 296	799 120	722 536	562 184	547 884	578 162	595 326	437 120	79 249
Net Assets Liabilities							849 976	766 070	766 070	778 324	760 378	698 579	334 335
Cash Bank In Hand	305 851	346 944	391 959	491 551	363 615	371 075	286 311
Debtors	228 763	202 020	211 966	206 079	205 326	107 163	124 822
Net Assets Liabilities Including Pension Asset Liability	892 467	904 138	998 761	1 029 864	940 037	876 884	849 976
Stocks Inventory	212 961	206 374	190 276	194 723	257 355	320 882	311 403
Tangible Fixed Assets	315 183	316 636	313 393	313 280	315 018	315 816	312 790

Capital & Reserves
Called Up Share Capital	100	100	125	125	125	125	125
Profit Loss Account Reserve	892 367	904 038	921 276	952 379	862 552	799 399	772 491
Shareholder Funds	892 467	904 138	998 761	1 029 864	940 037	876 884	849 976

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-35 831		-60 906	-67 270	-650	-1 350
Average Number Employees During Period								8		2	2	2	2
Creditors							185 350	72 090	93 620	50 860	79 043	49 010	54 559
Fixed Assets	315 183	316 636	313 393	313 280	315 018	315 816	312 790	311 807	311 806	311 928	311 365	311 119	310 995
Net Current Assets Liabilities	577 284	587 502	685 368	716 584	625 019	561 068	537 186	490 094	454 264	527 303	516 283	388 110	24 690
Total Assets Less Current Liabilities	892 467	904 138	998 761	1 029 864	940 037	876 884	849 976	801 901	766 070	839 230	827 648	699 229	335 685
Creditors Due Within One Year	170 291	167 836	108 833	175 769	201 277	238 052	185 350
Other Debtors Due After One Year		8 741	8 741	8 741	33 441	33 441	8 741
Share Premium Account			77 360	77 360	77 360	77 360	77 360
Tangible Fixed Assets Additions		5 461		2 661	4 195	4 884
Tangible Fixed Assets Cost Or Valuation	375 474	380 935	380 935	316 054	320 249	325 133	325 133
Tangible Fixed Assets Depreciation	60 291	64 299	67 542	2 774	5 231	9 317	12 343
Tangible Fixed Assets Depreciation Charged In Period		4 008	3 243	2 774	2 457	4 086	3 026

Company staff

Paul K.

Role: Director

Appointed: 15 May 2015

Latest update: 2 January 2024

Edward P.

Role: Secretary

Appointed: 27 August 1992

Latest update: 2 January 2024

Edward P.

Role: Director

Appointed: 27 August 1992

Latest update: 2 January 2024

People with significant control

Edward P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip C.

Notified on 6 April 2016

Ceased on 18 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	27 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 October 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-28
End Date For Period Covered By Report	2019-08-27
Annual Accounts
Start Date For Period Covered By Report	2019-08-28
End Date For Period Covered By Report	2020-08-27
Annual Accounts
Start Date For Period Covered By Report	2020-08-28
End Date For Period Covered By Report	2021-08-27
Annual Accounts
Start Date For Period Covered By Report	2021-08-28
End Date For Period Covered By Report	2022-08-27
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Pac Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Edward P.

Edward P.

Philip C.

People with significant control

Edward P.

Paul K.

Philip C.

Accounts Documents

Company filings

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