Pacdan It Limited in Newcastle Upon Tyne, NE5 1YB

Description

Data updated on: 01-11-2023

Pacdan It Limited can be reached at Newcastle Upon Tyne at 17 Malaga Close. You can look up this business by the area code - NE5 1YB. The firm has been in business on the UK market for ten years. This firm is registered under the number 08933827 and their state is active. The company's principal business activity number is 62020: Information technology consultancy activities. Pacdan It Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-05.

Due to the enterprise's number of employees, it was imperative to acquire extra executives: Denise N. and Paul C. who have been participating in joint efforts since 2016-03-21 for the benefit of the following limited company.

Paul C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		100

Balance Sheet
Cash Bank On Hand			265	8 949		384	2 456	864		35
Current Assets	10 841	10 841	16 237	8 949	12 960	14 634	14 576	13 584	14 445	17 435
Debtors	8 035	8 035	15 972		12 960	14 250	12 120	12 720	14 445	17 400
Net Assets Liabilities			101	2 740	938	6 360	8 474	-1 365	4 748	1 314
Other Debtors			9 732
Property Plant Equipment			3 630	6 364	6 120	5 700	4 645	5 021	4 572	3 658
Cash Bank In Hand	2 806	2 806	265
Net Assets Liabilities Including Pension Asset Liability	100	100	101
Tangible Fixed Assets	1 436	1 436	3 630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			1
Shareholder Funds		100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 265	2 855	4 385	5 811	6 972	8 227	9 370	10 284
Additions Other Than Through Business Combinations Property Plant Equipment				4 324	1 286	1 006	106	1 631	694
Amounts Owed To Group Undertakings Participating Interests					1 734	2 765	2 732	2 280	2 280	110
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Overdrafts					9 402				155
Corporation Tax Payable			12 312	8 487	5 644	10 054	7 081
Creditors			17 366	12 573	18 142	13 974	10 747	19 970	14 269	19 779
Increase From Depreciation Charge For Year Property Plant Equipment				1 590	1 530	1 426	1 161	1 255	1 143	914
Net Current Assets Liabilities	-1 336	-1 336	-3 529	-3 624	-5 182	660	3 829	-6 386	176	-2 344
Other Creditors			700	700	700	728	730	729	730	800
Other Taxation Social Security Payable			4 325	3 286	662	427	204	16 961	11 104	18 869
Property Plant Equipment Gross Cost			4 895	9 219	10 505	11 511	11 617	13 248	13 942	13 942
Trade Creditors Trade Payables			29	100
Trade Debtors Trade Receivables			3 840		12 960	14 250	12 120	12 720	14 445	17 400
Capital Employed	100		101
Creditors Due Within One Year	12 177	12 177	19 766
Number Shares Allotted			100
Par Value Share			1
Fixed Assets		1 436
Tangible Fixed Assets Additions		1 794	3 101
Tangible Fixed Assets Cost Or Valuation		1 794	4 895
Tangible Fixed Assets Depreciation		358	1 265
Tangible Fixed Assets Depreciation Charged In Period		358	907
Total Assets Less Current Liabilities		100
Share Capital Allotted Called Up Paid	100		100

Company staff

Denise N.

Role: Director

Appointed: 21 March 2016

Latest update: 4 April 2024

Paul C.

Role: Director

Appointed: 11 March 2014

Latest update: 4 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016

Pacdan It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise N.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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