Pace Painters & Decorators Limited in Hereford, HR2 7SS

Description

Data updated on: 01-11-2023

The Pace Painters & Decorators Limited business has been operating in this business field for at least 22 years, having started in 2002. Started with Companies House Reg No. 04603328, Pace Painters & Decorators was set up as a Private Limited Company with office in 3 Broadholme Road, Hereford HR2 7SS. The firm known today as Pace Painters & Decorators Limited was known as Viewburn up till 2003-01-02 then the business name was changed. This enterprise's principal business activity number is 43341 - Painting. 2021-12-28 is the last time company accounts were filed.

For this particular company, all of director's obligations have been carried out by Andrea P. and Nigel P.. Within the group of these two people, Andrea P. has been with the company the longest, having been a member of officers' team since December 2002. To help the directors in their tasks, the company has been utilizing the skills of Andrea P. as a secretary since the appointment on 2002-12-16.

Nigel P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pace Painters & Decorators Limited 2003-01-02
Viewburn Ltd 2002-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-28	2015-12-28	2016-12-28	2017-12-28	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-27
Currency
Net Worth	7 255	2 124	73

Balance Sheet
Debtors	80 987	80 987	48 951	72 508	94 114	137 085	137 256	116 435	84 409
Net Assets Liabilities			73	25 439	24 141	57 453	39 598	32 913	36 479
Other Debtors			8 951	13 508	35 114	75 085	75 256	70 435	38 409
Property Plant Equipment			5 377	4 167	3 239	2 526	1 976	1 552	1 224
Cash Bank In Hand	35 100	3 926
Current Assets	116 087	84 913	48 951
Net Assets Liabilities Including Pension Asset Liability	7 255	2 124	73
Tangible Fixed Assets	4 241	3 460	5 377
Trade Debtors	80 987	80 987	40 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 253	2 122	71
Shareholder Funds	7 255	2 124	73

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			48 632	49 842	50 770	51 483	52 033	52 457	52 785
Average Number Employees During Period			6	6	6	6	6	6	6
Bank Overdrafts			18 015	23 366	39 642	42 176	36 442	19 062	30 170
Creditors			54 255	51 236	73 212	82 158	99 634	85 074	49 154
Increase From Depreciation Charge For Year Property Plant Equipment				1 210	928	713	550	424	328
Net Current Assets Liabilities	3 014	-1 336	-5 304	21 272	20 902	54 927	37 622	31 361	35 255
Other Creditors			1 790	2 573	1 369	12 411	27 766	42 514	1 688
Property Plant Equipment Gross Cost			54 009	54 009	54 009	54 009	54 009	54 009	54 009
Taxation Social Security Payable			29 702	23 173	31 732	27 571	30 193	19 354	13 382
Trade Creditors Trade Payables			4 748	2 124	469		5 233	4 144	3 914
Trade Debtors Trade Receivables			40 000	59 000	59 000	62 000	62 000	46 000	46 000
Administrative Expenses	61 238	66 259	65 881
Aggregate Dividends Paid In Financial Year	60 000	60 000	12 150
Bank Borrowings Overdrafts			18 015
Corporation Tax Due Within One Year	14 327	18 197	15 983
Cost Sales	504 446	532 465	426 552
Creditors Due Within One Year	113 073	86 249	54 255
Depreciation Impairment Reversal Tangible Fixed Assets	1 143	906	1 583
Gross Profit Loss	134 317	135 141	78 264
Interest Payable Similar Charges	522	268	376
Operating Profit Loss	73 079	68 882	12 383
Other Creditors Due Within One Year	57 692	49 340	1 790
Other Taxation Social Security Within One Year	26 625	6 712	13 719
Par Value Share		1	1
Profit Loss For Period	58 230	54 869	10 099
Profit Loss On Ordinary Activities Before Tax	72 557	68 614	12 007
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		125	3 500
Tangible Fixed Assets Cost Or Valuation	50 384	50 509	54 009
Tangible Fixed Assets Depreciation	46 143	47 049	48 632
Tangible Fixed Assets Depreciation Charged In Period		906	1 583
Tax On Profit Or Loss On Ordinary Activities	14 327	13 745	1 908
Total Dividend Payment		60 000	12 150
Trade Creditors Within One Year	14 429	12 000	4 748
Turnover Gross Operating Revenue	638 763	667 606	504 816
U K Current Corporation Tax	14 327	13 745	1 908

Company staff

Andrea P.

Role: Director

Appointed: 16 December 2002

Latest update: 25 April 2024

Andrea P.

Role: Secretary

Appointed: 16 December 2002

Latest update: 25 April 2024

Nigel P.

Role: Director

Appointed: 16 December 2002

Latest update: 25 April 2024

People with significant control

Nigel P.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	28 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	28 December 2016
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-29
End Date For Period Covered By Report	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-29
End Date For Period Covered By Report	28 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-29
End Date For Period Covered By Report	28 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-29
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-29
End Date For Period Covered By Report	27 December 2022

Pace Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Andrea P.

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

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