Pace Contracts (midlands) Ltd
83 Friar Gate Derby DE1 1FL Derbyshire
Number: 05482742
Incorporation date: 2005-06-16
Dissolution date: 2017-02-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular company was located in Derbyshire registered with number: 05482742. The company was established in the year 2005. The office of the company was situated at 83 Friar Gate Derby. The post code for this location is DE1 1FL. The firm was officially closed in 2017, which means it had been active for 12 years.
The limited company was controlled by one managing director: Paul L., who was assigned to lead the company on Thu, 16th Jun 2005.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-07-31 |
| Currency | ||||
| Net Worth | 681 | 1 178 | -4 838 | -7 666 |
| Balance Sheet | ||||
| Cash Bank In Hand | 11 980 | 17 248 | 7 905 | 2 664 |
| Current Assets | 11 980 | 18 230 | 8 433 | 5 036 |
| Debtors | 982 | 528 | 2 372 | |
| Net Assets Liabilities Including Pension Asset Liability | 681 | 1 178 | -4 838 | -7 666 |
| Tangible Fixed Assets | 8 472 | 6 538 | 5 060 | 3 928 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 679 | 1 176 | -4 840 | -7 668 |
| Shareholder Funds | 681 | 1 178 | -4 838 | -7 666 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 19 771 | 23 590 | 18 331 | 16 630 |
| Fixed Assets | 8 472 | 6 538 | 5 060 | 3 928 |
| Net Current Assets Liabilities | -7 791 | -5 360 | -9 898 | -11 594 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 292 | 18 292 | 18 292 | 18 292 |
| Tangible Fixed Assets Depreciation | 9 820 | 11 754 | 13 232 | 14 364 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 934 | 1 478 | 1 132 | |
| Total Assets Less Current Liabilities | 681 | 1 178 | -4 838 | -7 666 |
Role: Corporate Secretary
Appointed: 16 June 2005
Address: Derby, Derbyshire, DE1 1FL, United Kingdom
Latest update: 8 August 2023
Role: Director
Appointed: 16 June 2005
Latest update: 8 August 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 30 June 2018 |
| Return last made up date | 16 June 2015 |
| Annual Accounts 4 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 4 September 2013 |
| Annual Accounts 9 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 9 February 2016 |
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