Pace Fleet Clean Limited in Stockport, SK7 2QR

Description

Data updated on: 01-11-2023

Pace Fleet Clean Limited, a Private Limited Company, registered in 6 Launceston Close, Bramhall, Stockport. The headquarters' post code is SK7 2QR. The firm has been in existence since 2000. The business Companies House Reg No. is 03980535. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-04-30 is the last time the company accounts were filed.

Currently, this business is supervised by 1 director: Colin W., who was designated to this position 24 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Jean W. as a secretary since April 2000.

Colin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 828	-1 132	1 423	3	313	1 084

Balance Sheet
Bank Loans Overdrafts Within One Year	2 337	3 789
Cash Bank In Hand	6 930	11 053	3 834	2 724	4 990	7 140
Cash Bank On Hand						7 140	11 777	3 845	9 487	12 131
Current Assets	13 559	17 072	9 980	5 984	10 730
Debtors	6 629	6 019	6 146	3 260	5 740	5 617	5 345	6 243	6 328	3 495
Net Assets Liabilities							7 709	3 883	11 805	12 573	15 728	25 746	22 100
Net Assets Liabilities Including Pension Asset Liability	9 828	1 169	1 423	3	313	1 084
Property Plant Equipment						14 888	16 085	12 234	14 277	11 465
Tangible Fixed Assets	9 652	11 583	9 048	6 783	5 089	14 888
Trade Debtors	6 629	6 019

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 827	-1 133	1 422	2	312	1 083
Shareholder Funds	9 828	-1 132	1 423	3	313	1 084

Other Financial Data
Average Number Employees During Period										6	6	6	5
Creditors							22 309	16 136	15 590	12 496	-14 471	-18 710	-17 603
Creditors Due Within One Year		27 229	15 865	11 463	14 532	23 619
Creditors Due Within One Year Total Current Liabilities	12 094	26 992
Fixed Assets	9 652	13 220
Fixtures Fittings Tools Equipment	381	324
Fixtures Fittings Tools Equipment Cost Or Valuation	791	791
Fixtures Fittings Tools Equipment Depreciation	410	467
Fixtures Fittings Tools Equipment Depreciation Charge For Period		57
Net Current Assets Liabilities	1 465	-10 157	-5 885	-5 479	-3 802	-10 862		-6 048	225	3 130	3 577	8 636	5 923
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	3 122	16 537
Par Value Share			1	1	1	1	1	1	1	1
Plant Machinery	4 892	3 669
Plant Machinery Cost Or Valuation	12 274	12 274
Plant Machinery Depreciation	7 382	8 605
Plant Machinery Depreciation Charge For Period		1 223
Provisions For Liabilities Balance Sheet Subtotal							3 189	2 303	2 697	2 022
Provisions For Liabilities Charges	1 289	2 558	1 740	1 301	974	2 942
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		7 938	500			11 196
Tangible Fixed Assets Cost Or Valuation	26 090	34 028	25 328	25 328	25 328
Tangible Fixed Assets Depreciation	16 438	20 808	16 280	18 545	20 239	21 636
Tangible Fixed Assets Depreciation Charged In Period			3 035	2 265	1 693	1 397
Tangible Fixed Assets Depreciation Charge For Period		4 370
Taxation Social Security Due Within One Year	6 635	6 666
Total Assets Less Current Liabilities	11 117	1 426	3 163	1 304	1 287	4 026	10 898	6 186	14 502	16 303	20 063	31 458	27 988

Company staff

Jean W.

Role: Secretary

Appointed: 26 April 2000

Latest update: 22 February 2024

Colin W.

Role: Director

Appointed: 26 April 2000

Latest update: 22 February 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30/01/2014
Annual Accounts 30/01/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30/01/2014
Annual Accounts 25/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25/01/2016
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Pace Fleet Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Colin W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

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