Pace Construction Services Ltd in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

Pace Construction Services Ltd may be reached at 591 London Road, Cheam in Sutton. Its post code is SM3 9AG. Pace Construction Services has been actively competing on the market since it was established in 2007. Its Companies House Reg No. is 06231506. This enterprise's SIC and NACE codes are 43341 - Painting. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sun, 30th Apr 2023.

At present, there seems to be only a single managing director in the company: Vasile P. (since Tuesday 12th June 2007). Since 2015 Mihaela P., had performed assigned duties for the following firm until the resignation in 2021. Moreover, the director's duties are often supported by a secretary - Mihaela P., who was chosen by the following firm in 2007.

Vasile P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 105	5 220	7 214	40 045	39 448

Balance Sheet
Cash Bank On Hand					230 109	171 747	73 814	1 063 239	639 043
Current Assets	49 228	52 953	68 858	165 613	164 689	579 421	106 636	537 908	983 969	941 191	559 320	447 675
Debtors	22 240	13 965	46 043	72 975	30 746	78 793	32 822	94 318	215 527
Net Assets Liabilities					135 614	331 083	63 916	864 781	714 790	619 998	508 209	430 934
Property Plant Equipment					18 249	13 687	10 266	7 699	4 032
Total Inventories									129 399
Cash Bank In Hand	20 988	38 988	22 815	92 638	133 943
Net Assets Liabilities Including Pension Asset Liability	12 105	5 220	7 214	40 045	39 448
Stocks Inventory	6 000
Tangible Fixed Assets	15 075	10 030	5 403	936	18 249

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 104	5 219	7 213	40 044	39 447
Shareholder Funds	12 105	5 220	7 214	40 045	39 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 486	16 048	19 469	22 036	15 291
Average Number Employees During Period					2	2	2	1	2	2	2	2
Corporation Tax Payable					14 853	72 258
Creditors					143 490	195 144	52 986	299 013	265 245	356 192	51 300	17 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 089
Disposals Property Plant Equipment									11 833
Dividend Declared Payable					30 000
Fixed Assets	15 075	10 030	5 403	936				7 699	4 032	3 025	599	1 205
Increase From Depreciation Charge For Year Property Plant Equipment						4 562	3 421	2 566	1 344
Loans From Directors					51 684	52 446
Net Current Assets Liabilities	-2 970	-4 810	1 811	39 109	21 199	55 396	53 650	858 544	718 724	595 942	508 020	429 815
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted	1	1	1		1	1	1	1
Other Taxation Social Security Payable					23 810	88 967
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					29 735	29 735	29 735	29 735	19 323
Provisions For Liabilities Balance Sheet Subtotal								1 462	766	574	114	86
Taxation Social Security Payable						94 344	42 302	105 787
Total Additions Including From Business Combinations Property Plant Equipment									1 421
Total Assets Less Current Liabilities	12 105	5 220	7 214	40 045				866 243	722 756	622 572	508 619	431 020
Trade Creditors Trade Payables					23 143	48 354	10 684	7 865
Trade Debtors Trade Receivables					30 746	78 793	32 822	38 699
Amount Specific Advance Or Credit Directors								827	18 476
Amount Specific Advance Or Credit Made In Period Directors									40 287
Amount Specific Advance Or Credit Repaid In Period Directors									22 638
Accrued Liabilities Not Expressed Within Creditors Subtotal									7 200	2 000	296
Creditors Due Within One Year	52 198	57 763	67 047	126 504	143 490
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			524		24 332
Tangible Fixed Assets Cost Or Valuation	20 176	20 176	20 700	5 403	29 735
Tangible Fixed Assets Depreciation	5 101	10 146	15 297	4 467	11 486
Tangible Fixed Assets Depreciation Charged In Period		5 045	5 151		7 019

Company staff

Mihaela P.

Role: Secretary

Appointed: 13 June 2007

Latest update: 4 March 2024

Vasile P.

Role: Director

Appointed: 12 June 2007

Latest update: 4 March 2024

People with significant control

Vasile P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Mihaela P.

Notified on 3 May 2021

Ceased on 22 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015

Pace Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihaela P.

Vasile P.

Mihaela P.

People with significant control

Vasile P.

Mihaela P.

Accounts Documents

Company filings

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