Pac Webhosting Ltd in Manchester, M2 3HZ

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www.pacwebhosting.com

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www.pacwebhosting.co.uk

Description

Data updated on: 01-11-2023

Pac Webhosting Ltd is a Private Limited Company, with headquarters in International House, 61 Mosley Street in Manchester. The main office's located in M2 3HZ. The enterprise has been registered in year 2007. The firm's reg. no. is 06221654. This company's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. Pac Webhosting Limited filed its latest accounts for the period that ended on April 29, 2023. The firm's latest annual confirmation statement was released on April 1, 2023.

There is a group of two directors running the following business now, namely Clare N. and Paul N. who have been executing the directors responsibilities for 17 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 105	-5 105	5 776	20 430	32 970	26 143

Balance Sheet
Cash Bank On Hand						3 100	5 419	10 230	3 375	2 874	5 345	3 228	3 883
Current Assets	17 455	22 689	6 873	5 742	13 448	14 762	14 332	22 518	26 832	25 286	46 595	53 129	46 238
Debtors	718	2 010	1 290		10 109	11 662	8 913	12 288	23 457	22 412	41 250	49 901	42 355
Net Assets Liabilities						26 143	19 932	26 316	29 213	6 694	9 580	14 490	8 084
Other Debtors						3 422	760	1 186	14 424	12 446	32 727	38 095	32 002
Property Plant Equipment						74 578	69 533	67 205	65 916	62 775	58 792	52 461	49 150
Cash Bank In Hand	1 612	375	798	2 568	3 339	3 100
Net Assets Liabilities Including Pension Asset Liability	-5 105	-5 105		20 430	32 970	26 143
Stocks Inventory	15 125	20 304	4 785	3 174
Tangible Fixed Assets	14 812	15 735	34 740	38 754	65 992	74 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 205	-5 205	5 676	20 330	32 870	26 043
Shareholder Funds	-5 105	-5 105	5 776	20 430	32 970	26 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 048	8 278	11 186	48 945	55 794	18 277	67 864	73 206
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								12 994	17 532	26 330	46 221	45 969	39 479
Creditors						10 634	3 366	1 279	426	70 817	46 221	45 969	39 479
Finance Lease Payments Owing Minimum Gross													-15 005
Increase From Depreciation Charge For Year Property Plant Equipment							3 230	7 468	2 617	6 849	6 456	1 907	5 342
Net Current Assets Liabilities	-19 587	-20 840	-28 964	-18 324	-12 294	-26 092	-35 522	-28 889	-25 432	-45 531	7 579	17 516	9 702
Other Creditors						12 489	24 146	16 798	10 661	19 109	813	3 077	2 382
Other Taxation Social Security Payable						6 927	11 014	12 213	10 499	13 361	25 100	24 850	21 165
Property Plant Equipment Gross Cost						37 349	103 683	108 823	114 861	118 569	121 042	120 325	122 356
Provisions For Liabilities Balance Sheet Subtotal						11 709	10 713	10 721	10 845	10 550	10 570	9 518	11 289
Total Additions Including From Business Combinations Property Plant Equipment							2 679	5 140	6 038	3 708	2 473		2 031
Total Assets Less Current Liabilities	-4 775	-5 105	5 776	20 430	53 698	48 486	34 011	38 316	40 484	17 244	66 371	69 977	58 852
Trade Creditors Trade Payables						9 557	7 426	7 315	12 719	11 591	4 463	3 684	5 663
Trade Debtors Trade Receivables						8 240	8 153	11 102	9 033	9 966	8 523	11 806	10 353
Amount Specific Advance Or Credit Directors								10 543	11 984	11 439	32 217	36 370
Amount Specific Advance Or Credit Made In Period Directors									84 844	82 240	78 465	74 547
Amount Specific Advance Or Credit Repaid In Period Directors									62 317	82 785	57 687	70 394
Creditors Due After One Year					12 598	10 634
Creditors Due Within One Year		43 529	35 837	24 066	25 742	40 854
Finance Lease Liabilities Present Value Total						10 634	3 366	1 279	426	426
Future Minimum Lease Payments Under Non-cancellable Operating Leases							15 567	15 567	5 966	4 811	9 477	9 477
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					8 130	11 709
Secured Debts					21 098	22 515
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 671	22 864	8 319	32 844	16 873
Tangible Fixed Assets Cost Or Valuation	17 433	20 104	42 968	51 287	84 131	101 004
Tangible Fixed Assets Depreciation	2 621	4 369	8 228	12 533	18 139	26 426
Tangible Fixed Assets Depreciation Charged In Period			3 859	4 305	5 606	8 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment												215
Disposals Property Plant Equipment												717
Creditors Due After One Year Total Noncurrent Liabilities	330	0
Creditors Due Within One Year Total Current Liabilities	37 042	43 529
Fixed Assets	14 812	15 735
Tangible Fixed Assets Depreciation Charge For Period		1 748

Company staff

Clare N.

Role: Secretary

Appointed: 24 April 2007

Latest update: 28 December 2023

Clare N.

Role: Director

Appointed: 24 April 2007

Latest update: 28 December 2023

Paul N.

Role: Director

Appointed: 24 April 2007

Latest update: 28 December 2023

People with significant control

Clare N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 January 2025
Account last made up date	29 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	25 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	29 April 2017

Pac Webhosting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.pacwebhosting.com

www.pacwebhosting.co.uk

Description

Financial data based on annual reports

Company staff

Clare N.

Clare N.

Paul N.

People with significant control

Clare N.

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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