Pace Setter Events Promotions Limited in Lincoln, LN1 1XG

Description

Data updated on: 02-08-2022

Pace Setter Events Promotions came into being in 2009 as a company enlisted under no 07036924, located at LN1 1XG Lincoln at 15 Newland. This firm's last known status was dissolved. Pace Setter Events Promotions had been operating in this business field for 13 years. Pace Setter Events Promotions Limited was listed fifteen years ago as Wilchap 559.

This specific company was managed by 1 managing director: Mark S. who was managing it for 13 years.

Mark S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Pace Setter Events Promotions Limited 2009-11-09
Wilchap 559 Limited 2009-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28	2020-02-28	2021-02-27
Currency
Net Worth	91 586	145 538	209 974	255 321

Balance Sheet
Cash Bank In Hand	223 215	253 504	328 340	389 868
Cash Bank On Hand				389 868	322 091	243 946	181 850	136 817	5 371
Current Assets	240 215	270 504	347 506	397 100	344 105	250 946	203 946	143 817	12 371
Debtors	17 000	17 000	19 166	7 232	22 014	7 000	22 096	7 000	7 000
Net Assets Liabilities				255 321	261 835	234 261	191 232	90 451	9 400
Net Assets Liabilities Including Pension Asset Liability	91 586	145 538	209 974	255 321
Other Debtors				7 232	22 014	7 000	22 096	7 000	7 000
Property Plant Equipment				4 532	7 861	9 295	10 567	9 118
Tangible Fixed Assets	1 450	1 021	4 866	4 532

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91 486	145 438	209 874	255 221
Shareholder Funds	91 586	145 538	209 974	255 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 357	4 648	6 512	8 726	8 473
Average Number Employees During Period					1	1	1	1	1
Creditors				145 405	88 559	24 214	21 273	13 372	2 971
Creditors Due Within One Year	149 789	125 783	141 425	145 405
Increase From Depreciation Charge For Year Property Plant Equipment					1 291	1 864	2 214	1 865	1 515
Net Current Assets Liabilities	90 426	144 721	206 081	251 695	255 546	226 732	182 673	130 065	9 400
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors				122 316	81 346	19 012	21 052	12 315	2 270
Other Taxation Social Security Payable				23 089	7 213	5 202	221	1 437	701
Par Value Share		1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				7 889	12 509	15 807	19 293	17 591
Provisions For Liabilities Balance Sheet Subtotal				906	1 572	1 766	2 008	1 732
Provisions For Liabilities Charges	290	204	973	906
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 915	754
Tangible Fixed Assets Cost Or Valuation	2 220	2 220	7 135	7 889
Tangible Fixed Assets Depreciation	770	1 199	2 269	3 357
Tangible Fixed Assets Depreciation Charged In Period		429	1 070	1 088
Total Additions Including From Business Combinations Property Plant Equipment					4 620	3 298	3 486	416
Total Assets Less Current Liabilities	91 876	145 742	210 947	256 227	263 407	236 027	193 240	139 183	9 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 118	9 988
Disposals Property Plant Equipment								2 118	17 591

Company staff

Camamile Limited

Role: Corporate Secretary

Appointed: 02 November 2009

Address: Lincoln, Lincolnshire, LN1 1XG

Latest update: 2 March 2024

Mark S.

Role: Director

Appointed: 02 November 2009

Latest update: 2 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2022
Account last made up date	27 February 2021
Confirmation statement next due date	22 October 2022
Confirmation statement last made up date	08 October 2021

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	27 February 2021

Pace Setter Events Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camamile Limited

Mark S.

Russell E.

Wiliam Chapman Company Secretarial Services Limited

People with significant control

Mark S.

Accounts Documents

Company filings

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