Pace Accountancy Ltd in Colchester, CO5 7NW

Description

Data updated on: 01-11-2023

Pace Accountancy began its operations in the year 2011 as a Private Limited Company with reg. no. 07526512. The business has operated for thirteen years and it's currently active. This firm's office is registered in Colchester at 3 The Retreat. You could also locate the firm using its zip code, CO5 7NW. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2022-04-30 is the last time account status updates were reported.

At present, this firm is guided by just one managing director: Louis P., who was assigned to lead the company in February 2011.

Executives who control the firm include: Louis P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline R. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	172	4 695	408	377	318	391

Balance Sheet
Current Assets	6 472	6 833	6 869	9 359	7 499	2 391	4 360	8 265	10 188	8 090	27 518	65 114	3 613
Net Assets Liabilities							391	133	290	270	1 733	18 265	1 097
Debtors	6 472	1 832		9 359	7 266
Intangible Fixed Assets	6 800	5 600	4 400	3 200	2 000
Net Assets Liabilities Including Pension Asset Liability	172	4 695	408	377	318	391
Tangible Fixed Assets	1 850	1 290	731	172
Cash Bank In Hand		5 001		4 932	630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72	4 595	308	277	218
Shareholder Funds	172	4 695	408	377	318	391

Other Financial Data
Version Production Software								1	1	1	1	1
Average Number Employees During Period									4	4	5	4	1
Creditors							4 769	8 281	10 514	7 945	18 345	17 123	2 516
Fixed Assets	8 650	6 890	5 131	3 372	2 000	800	800	149	212	125	38	275	0
Net Current Assets Liabilities	-8 429	-2 190	-4 723	-2 995	1 405	-409	409	16	78	145	9 173	47 991	1 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									404
Total Assets Less Current Liabilities	221	4 700	408	377	318	391	391	133	290	270	9 211	48 265	1 097
Creditors Due Within One Year Total Current Liabilities	14 901
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400		4 800	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200			1 200
Intangible Fixed Assets Cost Or Valuation	8 000	8 000		8 000	8 000
Provisions For Liabilities Charges	49	5
Tangible Fixed Assets Additions	2 238
Tangible Fixed Assets Cost Or Valuation	2 238	2 238		2 238	2 238
Tangible Fixed Assets Depreciation	388	948		2 066	2 238
Tangible Fixed Assets Depreciation Charge For Period	388
Accrued Liabilities Not Expressed Within Creditors Subtotal												30 000	0
Creditors Due Within One Year	14 901	9 023	11 592	12 354	6 094	2 800
Number Shares Allotted					100
Accruals Deferred Income					3 087
Tangible Fixed Assets Depreciation Charged In Period		560			172
Amount Specific Advance Or Credit Directors	4 972
Share Capital Allotted Called Up Paid				100	100

Company staff

Louis P.

Role: Director

Appointed: 11 February 2011

Latest update: 22 February 2024

People with significant control

Louis P.

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

Caroline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 June 2016
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pace Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis P.

People with significant control

Louis P.

Caroline R.

Accounts Documents

Company filings

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