Pace Consulting - People And Change Experts Limited in New Mills, SK22 3EL

Description

Data updated on: 01-11-2023

Pace Consulting - People And Change Experts Limited can be reached at New Mills at 45 Union Road. Anyone can search for the firm by its area code - SK22 3EL. Pace Consulting - People And Change Experts's incorporation dates back to year 2011. This enterprise is registered under the number 07681879 and company's last known status is active. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-06-24.

Susan F. is this particular company's only managing director, who was appointed 13 years ago. Moreover, the director's assignments are regularly assisted with by a secretary - Nicholas F., who was officially appointed by this limited company 13 years ago.

Susan F. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 449	37 201	62 948	74 967	64 131

Balance Sheet
Cash Bank In Hand	22 631	34 190	60 911	81 426	61 188
Cash Bank On Hand					61 188	54 729	52 420	38 612	46 427	19 387	74 832	56 377
Current Assets	61 342	48 393	83 139	91 211	77 958	73 103	71 836	48 938	60 500	48 156	104 481	64 287
Debtors	38 711	14 203	22 228	9 785	16 770	18 374	19 416	10 326	14 073	28 769	29 649	7 910
Net Assets Liabilities										37 357	47 908	45 138
Property Plant Equipment					4 241	5 385	5 694	6 071	6 456	7 176	72 607
Tangible Fixed Assets			1 447	4 535	4 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 349	37 101	62 848	74 867	64 031
Shareholder Funds	40 449	37 201	62 948	74 967	64 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 381	4 489	5 699	7 000	8 774	8 599	32 536	50 675
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 068	15 942	22 865	11 986	15 726	17 975	63 408	19 390
Creditors Due Within One Year	20 893	11 192	21 638	20 779	18 068
Increase From Depreciation Charge For Year Property Plant Equipment						1 108	1 210	1 301	1 774	1 996	23 937	18 139
Net Current Assets Liabilities	40 449	37 201	61 501	70 432	59 890	57 161	48 971	36 952	44 774	30 181	38 709	44 897
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 622	9 874	11 393	13 071	15 230	15 775	105 143	106 742
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 171	4 235	1 216
Tangible Fixed Assets Cost Or Valuation			2 171	6 406	7 622
Tangible Fixed Assets Depreciation			724	1 871	3 381
Tangible Fixed Assets Depreciation Charged In Period			724	1 147	1 510
Total Additions Including From Business Combinations Property Plant Equipment						2 252	1 519	1 678	2 159	2 716	89 368	1 599
Total Assets Less Current Liabilities	40 449	37 201	62 948	74 967	64 131	62 546	54 665	43 023	51 230	37 357	111 316	100 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 171
Disposals Property Plant Equipment										2 171

Company staff

Nicholas F.

Role: Secretary

Appointed: 24 June 2011

Latest update: 16 April 2024

Susan F.

Role: Director

Appointed: 24 June 2011

Latest update: 16 April 2024

People with significant control

Susan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 14 September 2015
Date Approval Accounts	14 September 2015

Pace Consulting - People And Change Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Susan F.

People with significant control

Susan F.

Accounts Documents

Company filings

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