Pace Financial Group Limited in Tollhouse Hill, NG1 5FS

Description

Data updated on: 10-07-2021

This particular company was located in Tollhouse Hill under the following Company Registration No.: 06893668. The firm was registered in 2009. The headquarters of the firm was located at Suite A 7th Floor City Gate East. The area code for this address is NG1 5FS. This business was dissolved in 2021, which means it had been in business for twelve years.

When it comes to this specific enterprise's register, there were three directors: Michael S., George G. and James S..

Executives who had control over this firm were as follows: James S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. George G. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Michael S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-10-31
Currency
Net Worth	249	58 800	46 218

Balance Sheet
Cash Bank In Hand	22 582	96 801	34 064
Cash Bank On Hand			34 064	219 446	407 960	277 327
Current Assets	57 416	137 659	70 655	333 896	528 607	455 739
Debtors	34 834	40 858	36 591	114 450	120 647	178 412
Net Assets Liabilities Including Pension Asset Liability	249	58 800	46 218
Other Debtors			26 064	22 074	110 914	168 679
Tangible Fixed Assets	1 624	1 051

Capital & Reserves
Called Up Share Capital	1	121	121
Profit Loss Account Reserve	248	18 700	6 118
Shareholder Funds	249	58 800	46 218

Other Financial Data
Amount Specific Advance Or Credit Directors		22 384	19 004	14 774	45 000	10 000
Amount Specific Advance Or Credit Made In Period Directors			29 395	38 099	45 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors			32 775	42 329	1 104	108
Accumulated Depreciation Impairment Property Plant Equipment			15 294	15 294
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts				18
Consideration Received For Shares Issued Specific Share Issue				8
Creditors			24 437	257 774	107 043	99 083
Creditors Due After One Year	30 000	30 000
Creditors Due Within One Year	28 791	49 700	24 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 294
Disposals Property Plant Equipment					15 294
Dividends Paid				35 000
Net Current Assets Liabilities	28 625	87 959	46 218	76 122	421 564	356 656
Number Shares Allotted		120 672	120 672
Number Shares Issued Fully Paid				132 339	120 800	120 800
Number Shares Issued Specific Share Issue				3 962
Other Creditors			3 337	19 277	2 500	3 300
Other Taxation Social Security Payable			2 607	11 721	104 543	95 783
Par Value Share		0	0	0	0	0
Profit Loss				34 897	465 962	-64 908
Property Plant Equipment Gross Cost			15 294	15 294
Provisions For Liabilities Charges		210
Share Capital Allotted Called Up Paid	1	121	121
Share Premium Account		39 979	39 979
Tangible Fixed Assets Cost Or Valuation	15 294	15 294
Tangible Fixed Assets Depreciation	13 670	14 243	15 294
Tangible Fixed Assets Depreciation Charged In Period		573	1 051
Total Assets Less Current Liabilities	30 249	89 010	46 218	76 122	421 564	356 656
Trade Creditors Trade Payables			18 493	226 756
Trade Debtors Trade Receivables			10 527	92 376	9 733	9 733
Advances Credits Directors	19 465	22 384	19 004
Advances Credits Made In Period Directors	11 094	2 919

Company staff

Michael S.

Role: Director

Appointed: 03 August 2017

Latest update: 27 December 2023

George G.

Role: Director

Appointed: 24 May 2017

Latest update: 27 December 2023

Michael S.

Role: Secretary

Appointed: 10 April 2015

Latest update: 27 December 2023

James S.

Role: Director

Appointed: 01 May 2009

Latest update: 27 December 2023

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

George G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 3 August 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	15 May 2019
Confirmation statement last made up date	01 May 2018

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 October 2018

Pace Financial Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

George G.

Michael S.

James S.

People with significant control

James S.

George G.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pace Financial Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

George G.

Michael S.

James S.

People with significant control

James S.

George G.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015