Pace Credit Control Ltd in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

This firm referred to as Pace Credit Control was registered on 12th March 2004 as a Private Limited Company. This enterprise's office can be contacted at Maghull on Maghull Business Centre, 1 Liverpool Road North. If you need to reach the company by post, its post code is L31 2HB. The company registration number for Pace Credit Control Ltd is 05072112. This enterprise's declared SIC number is 82911 and has the NACE code: Activities of collection agencies. Pace Credit Control Limited filed its account information for the financial period up to 31st July 2022. The most recent confirmation statement was filed on 12th March 2023.

There seems to be one director this particular moment supervising the limited company, specifically Paul C. who's been utilizing the director's assignments for 20 years.

Paul C. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 375	1 605	1 660	892	1 210	532

Balance Sheet
Cash Bank On Hand						6 531	10 242	21 896	39 972	30 742	50 642	34 652	36 643
Current Assets	21 915	22 839	28 874	28 624	10 659	7 895	11 607	23 261	39 972	30 824	51 260	39 648	38 154
Debtors	989	867	7 568	13 730	1	1 364	1 365	1 365		82	618	4 996	1 511
Net Assets Liabilities						532	270	968	3 548	8 854	9 003	1 946	423
Other Debtors						1 364	1 365	1 365		82
Property Plant Equipment						916	778	662	562	478	406	345	293
Cash Bank In Hand	20 926	21 972	21 306	14 894	10 658	6 531
Intangible Fixed Assets	30 000	30 000	28 500	27 000	25 500	24 000
Net Assets Liabilities Including Pension Asset Liability	3 375	1 605	1 660	892	1 210	532
Tangible Fixed Assets	700	880	995	845	1 065	915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 275	1 505	1 560	792	1 110	432
Shareholder Funds	3 375	1 605	1 660	892	1 210	532

Other Financial Data
Accrued Liabilities						7 354	8 495	21 578	26 805	12 151	12 202	28 725	30 454
Accumulated Amortisation Impairment Intangible Assets						6 000	7 500	9 000	10 500	12 000	13 500	15 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment						1 938	2 076	2 192	2 292	2 376	2 448	2 509	2 561
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						32 279	34 615	43 955	56 486	40 448	59 163	52 981	51 451
Current Tax For Period						4 830	4 987	7 228	12 239	11 234
Dividend Per Share Interim						170	190
Dividends Paid On Shares Interim						17 000	19 000
Fixed Assets	30 700	30 880	29 495	27 845	26 565	24 915	23 278	21 662	20 062	18 478	16 906	15 345	13 793
Increase Decrease In Current Tax From Adjustment For Prior Periods						1 346
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							138	116	100	84	72	61	52
Intangible Assets						24 000	22 500	21 000	19 500	18 000	16 500	15 000	13 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-27 325	-29 275	-27 835	-26 953	-25 355	-24 383	-23 008	-20 694	-16 514	-9 624	-7 903	-13 333	-13 297
Nominal Value Allotted Share Capital						100	101	101	101	101
Number Shares Issued Fully Paid						100	101	101	101	101
Other Creditors						15 924	16 488	7 220	10 398	10 643	30 559	8 034	6 757
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 854	2 854	2 854	2 854	2 854	2 854	2 854	2 854
Provisions For Liabilities Balance Sheet Subtotal												66	73
Taxation Social Security Payable						9 001	9 632	15 157	19 283	17 654	14 519	15 423	13 191
Total Assets Less Current Liabilities	3 375	1 605									9 003	2 012	496
Trade Creditors Trade Payables											1 883	799	1 049
Trade Debtors Trade Receivables											618	4 996	1 511
Director Remuneration						10 600	10 600	8 920	8 492	8 680
Creditors Due Within One Year	49 240	52 114	56 709	55 577	36 014	32 278
Number Shares Allotted		100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	1 834	2 167
Tangible Fixed Assets Depreciation	1 134	1 287
Tangible Fixed Assets Depreciation Charged In Period		153
Value Shares Allotted		100	100	100	100	100

Company staff

Paul C.

Role: Director

Appointed: 17 March 2004

Latest update: 22 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 February 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 November 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014

Pace Credit Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Sandra C.

People with significant control

Paul C.

Accounts Documents

Company filings

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