P.ac.e Building Services (UK) Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

P.ac.e Building Services (UK) came into being in 2001 as a company enlisted under no 04234621, located at HA1 2EY Harrow at 7 St John's Road. The company has been in business for 23 years and its last known status is active. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. P.ac.e Building Services (UK) Ltd reported its latest accounts for the financial period up to 31st October 2022. The company's most recent confirmation statement was filed on 14th June 2023.

Within this specific limited company, the full scope of director's assignments have so far been fulfilled by Stephen S. who was arranged to perform management duties in 2001 in July. In addition, the director's duties are aided with by a secretary - Veronica S., who was chosen by this specific limited company 23 years ago.

Stephen S. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 072	5 421	10 900	13 053	87 645

Balance Sheet
Cash Bank In Hand	14 269	52 418	63 451	41 234	89 046
Cash Bank On Hand					89 046	54 659	86 574	20 628	7 821	163 969	118 195	177 982
Current Assets	98 592	107 192	153 249	112 906	174 096	195 734	207 733	83 628	49 191	169 919	228 144	337 390
Debtors	74 563	50 574	87 298	50 672	65 250	82 125	93 659		12 300		109 949	159 408
Property Plant Equipment					15 625	16 648	14 488	11 169	11 033	15 353	11 785	33 927
Stocks Inventory	9 760	4 200	2 500	21 000	19 800
Tangible Fixed Assets	24 821	20 604	21 026	20 025	15 625
Total Inventories					19 800	58 950	27 500	63 000	29 070	5 950
Net Assets Liabilities									24 379	67 522	102 146	217 388
Other Debtors											1 061	1 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 070	5 419	10 898	13 051	87 643
Shareholder Funds	9 072	5 421	10 900	13 053	87 645

Other Financial Data
Accrued Liabilities					2 450	2 495	2 495	2 950	3 016	2 236
Accumulated Depreciation Impairment Property Plant Equipment					49 880	54 836	59 234	62 553	65 728	70 488	74 056	58 351
Average Number Employees During Period						1	3	3	3	3	3	3
Corporation Tax Payable					22 155	20 127	22 061	2 707	4 708	16 815
Creditors					102 076	117 700	113 372	53 522	35 845	45 000	35 833	25 833
Creditors Due Within One Year	114 341	122 375	163 375	110 378	102 076
Increase From Depreciation Charge For Year Property Plant Equipment						4 956	4 398	3 319	3 175	4 760	3 568	4 619
Net Current Assets Liabilities	-15 749	-15 183	-10 126	-6 972	72 020	78 034	94 361	30 106	13 346	97 169	126 194	209 294
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					947	2 033	2 589	2 089	2 116	93	51 216	82 401
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					65 505	71 484	73 722	73 722	76 761	85 841	85 841	92 278
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		241	15 500	4 804
Tangible Fixed Assets Cost Or Valuation	62 960	63 201	60 701	65 505
Tangible Fixed Assets Depreciation	38 139	42 597	39 675	45 480	49 880
Tangible Fixed Assets Depreciation Charged In Period		4 458	8 085	5 805	4 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 007
Tangible Fixed Assets Disposals			18 000
Total Additions Including From Business Combinations Property Plant Equipment						5 979	2 238		3 039	9 080		27 093
Total Assets Less Current Liabilities	9 072	5 421	10 900	13 053	87 645	94 682	108 849	41 275	24 379	112 522	137 979	243 221
Trade Creditors Trade Payables					39 431	56 905	46 722	12 116	16 983	3 194	37 980	31 478
Trade Debtors Trade Receivables					65 250	82 125	93 659		12 300		108 888	158 034
Bank Borrowings										5 000	10 000	10 000
Bank Borrowings Overdrafts										45 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 324
Disposals Property Plant Equipment												20 656
Other Creditors										15 691	2 754	4 217

Company staff

Veronica S.

Role: Secretary

Appointed: 26 November 2001

Latest update: 12 April 2024

Stephen S.

Role: Director

Appointed: 01 July 2001

Latest update: 12 April 2024

Amanda S.

Role: Secretary

Appointed: 01 July 2001

Resigned: 23 November 2001

Latest update: 12 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 14 June 2001

Resigned: 14 June 2001

Latest update: 12 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 14 June 2001

Resigned: 14 June 2001

Address: Northwood, Middlesex, HA6 3AE

Latest update: 12 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	23 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

P.ac.e Building Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica S.

Stephen S.

Amanda S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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P.ac.e Building Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica S.

Stephen S.

Amanda S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012