Pace Transport Planning Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Pace Transport Planning started its operations in 2014 as a Private Limited Company under the ID 09055521. This particular company has been prospering for ten years and it's currently active - proposal to strike off. The firm's office is based in London at The Long Lodge 265-269 Kingston Road. Anyone can also find this business by the area code, SW19 3NW. The company's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. 2018-05-31 is the last time the accounts were reported.

Right now, this particular limited company is guided by one director: William H., who was arranged to perform management duties in 2014.

William W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	3 293	1 087

Balance Sheet
Cash Bank On Hand		17 521	4 553	6 252
Current Assets	11 010	17 521	10 951	9 741
Debtors	122		6 398	3 489
Property Plant Equipment		570	427	321
Cash Bank In Hand	10 888	17 521
Net Assets Liabilities Including Pension Asset Liability	3 293	1 087
Tangible Fixed Assets	760	570

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	3 193	887
Shareholder Funds	3 293	1 087

Other Financial Data
Accrued Liabilities		48	48
Accumulated Depreciation Impairment Property Plant Equipment		443	586	692
Average Number Employees During Period		1	1	1
Corporation Tax Payable		9 686	8 816
Creditors		17 004	11 073	9 761
Increase From Depreciation Charge For Year Property Plant Equipment			143	106
Net Current Assets Liabilities	2 533	517	-122	-20
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued But Not Fully Paid			100
Number Shares Issued Fully Paid			100	100
Number Shares Issued Specific Share Issue			100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 013	1 013
Total Assets Less Current Liabilities	3 293	1 087	305	301
Trade Creditors Trade Payables			1 617
Creditors Due Within One Year	8 477	17 004
Fixed Assets	760	570
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 013
Tangible Fixed Assets Cost Or Valuation	1 013	1 013
Tangible Fixed Assets Depreciation	253	443
Tangible Fixed Assets Depreciation Charged In Period	253	190

Company staff

William H.

Role: Director

Appointed: 23 May 2014

Latest update: 25 December 2023

People with significant control

William W.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Pace Transport Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William W.

Accounts Documents

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