Pac Project Advisors Uk Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

Registered with number 02730371 32 years ago, Pac Project Advisors Uk Limited is a Private Limited Company. The business present mailing address is Sutherland House, 1759 London Road Leigh On Sea. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Pac Project Advisors Uk Ltd reported its latest accounts for the financial period up to Friday 31st December 2021. The business latest annual confirmation statement was released on Saturday 1st July 2023.

Current directors chosen by this firm include: Matthew W. chosen to lead the company on 20th April 2023 and Denise F. chosen to lead the company on 15th September 1992. At least one secretary in this firm is a limited company: Sutherland Company Secretarial Limited.

Executives who control the firm include: Shahrokh F. has substantial control or influence over the company. Denise F. owns over 3/4 of company shares and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 998	-56 167	-59 789	-46 735

Balance Sheet
Cash Bank In Hand	7 360	5 489	2 945	16 468
Cash Bank On Hand				16 468	21 761	33 102	33 033	33 069	4 271
Current Assets	378 580	396 059	393 501	406 945	446 571	450 091	448 473	443 724	436 583	435 652
Debtors	371 220	390 570	390 556	390 477	424 810	416 989	415 440	410 655	432 312	435 652	434 254	431 718
Net Assets Liabilities Including Pension Asset Liability	-76 998	-56 167
Other Debtors				247 505	268 260	260 439	258 890	254 105	275 762	279 102	277 704	275 168
Tangible Fixed Assets	4 468	3 798

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-77 000	-56 169	-59 791	-46 737
Shareholder Funds	-76 998	-56 167	-59 789	-46 735

Other Financial Data
Creditors				453 680	475 762	474 387	474 418	472 468	461 517	461 517	463 031	266 320
Creditors Due Within One Year	459 240	456 024	453 290	453 680
Net Current Assets Liabilities	-80 660	-59 965	-59 789	-46 735	-29 191	-24 296	-25 945	-28 744	-24 934	-25 865	-28 777	165 398
Number Shares Allotted		2	2	2
Other Creditors				600	11 771	10 397	10 427	10 467	850	850	750	950
Other Taxation Social Security Payable				909								35 085
Par Value Share		1	1	1
Provisions For Liabilities Charges	806
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 680	39 680
Tangible Fixed Assets Depreciation	35 212	35 882
Tangible Fixed Assets Depreciation Charged In Period		670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 882
Tangible Fixed Assets Disposals			39 680
Total Assets Less Current Liabilities	-76 192	-56 167	-59 789	-46 735	-29 191	-24 296	-25 945	-28 744	-24 934	-25 865	-28 777	165 398
Trade Creditors Trade Payables				452 171	463 991	463 990	463 991	462 001	460 667	460 667	27	26
Trade Debtors Trade Receivables				142 972	156 550	156 550	156 550	156 550	156 550	156 550	156 550	156 550