Pace Estate Agency Ltd in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

Based in Pace Meridian Point, 461-463, Southend-on-sea SS1 2PH Pace Estate Agency Ltd is a Private Limited Company issued a 05633143 registration number. The company was founded on 2005-11-23. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Pace Estate Agency Limited reported its account information for the financial period up to 2022-09-30. Its latest annual confirmation statement was filed on 2022-11-23.

For this limited company, the full range of director's tasks have so far been executed by Bernard H. who was designated to this position in 2005 in November. The following limited company had been supervised by Crystal H. till November 2022. As a follow-up a different director, including Adam R. quit on 2007-08-11.

The companies with significant control over this firm are: Property And Commercial Enterprises Ltd owns over 3/4 of company shares. This business can be reached in Southend-On-Sea at Southchurch Road, SS1 2PH and was registered as a PSC under the reg no 01827353.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand								429	429	429	389	412
Current Assets							3 496	1 838	3 992	1 838	3 435	4 583
Debtors					-79 459	-176 019	3 496	1 409	3 563	1 409	3 046	4 171
Net Assets Liabilities					-714	58 228	50 571	42 401	20 961	61 160	74 932	95 712
Other Debtors					1	1
Property Plant Equipment					264 731	413 462	413 193	418 343	418 074	417 805	391 336	396 868
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					269	538	806	1 075	1 344	1 613	1 882	2 151
Amounts Owed By Related Parties					-79 460	-176 020
Average Number Employees During Period								1
Bank Borrowings							170 104	162 009	153 179	143 493	133 848	125 337
Bank Borrowings Overdrafts					177 815	169 037
Corporation Tax Payable						1 408
Creditors					177 815	169 037	163 033	153 641	322 662	331 629	120 047	109 016
Disposals Investment Property Fair Value Model										300 000
Fixed Assets								418 343	718 074	417 805
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						52 953		5 418
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						96 047
Increase From Depreciation Charge For Year Property Plant Equipment						269		269	269	269	269	269
Investment Property									300 000
Investment Property Fair Value Model									300 000
Loans From Group Undertakings Participating Interests										211 786	181 417	173 865
Net Current Assets Liabilities					-87 630	-186 197	-199 589	-222 301	-342 528	-223 018	-196 357	-192 140
Number Shares Issued Fully Paid						1
Other Creditors					600	700
Other Disposals Property Plant Equipment											26 200	14 100
Other Remaining Borrowings									177 851
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					265 000	414 000	414 000	419 418	419 418	419 418	393 218	399 019
Provisions For Liabilities Balance Sheet Subtotal									31 923
Total Additions Including From Business Combinations Property Plant Equipment												19 901
Total Assets Less Current Liabilities					177 101	227 265	213 604	196 042	375 546	194 787	194 979	204 728
Total Borrowings							163 033	162 009	331 030	355 279	315 265	299 202
Total Increase Decrease From Revaluations Property Plant Equipment						52 953		5 418
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1