Pace (UK) Limited in Axbridge, BS26 2AP

Website

Zoom

www.paceuk.com

Description

Data updated on: 01-11-2023

This particular Pace (UK) Limited firm has been on the market for twenty three years, having launched in 2001. Registered with number 04187653, Pace (UK) is a Private Limited Company with office in Guildhall Chambers Guildhall Chambers, Axbridge BS26 2AP. The enterprise's registered with SIC code 26400, that means Manufacture of consumer electronics. Pace (UK) Ltd released its latest accounts for the financial year up to March 31, 2023. The business most recent confirmation statement was submitted on March 27, 2023.

That firm owes its achievements and unending development to a group of two directors, namely Maggie S. and Leslie S., who have been presiding over the firm since 3rd March 2023. In order to help the directors in their tasks, the firm has been using the skills of Margaret S. as a secretary since the appointment on 27th March 2001.

Leslie S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 132	40 241	61 991	63 978	64 334	25 762

Balance Sheet
Cash Bank On Hand						17 643	21 814	17 433	30 927	34 276	24 582	30 490
Current Assets	72 681	72 944	76 337	83 489	67 167	29 391	33 417	27 589	39 518	42 426	34 748	41 124	49 940
Debtors	41 638	43 557	14 185	27 274	7 760	10 578	10 433	8 986	7 921	7 480	9 496	9 964
Net Assets Liabilities						25 762	16 264	13 667	21 684	25 093	19 933	23 710	31 599
Property Plant Equipment						22 270	16 804	1 311	983	700	560	448
Total Inventories						1 170	1 170	1 170	670	670	670	670
Cash Bank In Hand	29 793	28 012	59 177	54 290	58 237	17 643
Net Assets Liabilities Including Pension Asset Liability	40 132	40 241	61 991	63 978	64 334	25 762
Stocks Inventory	1 250	1 375	2 975	1 925	1 170	1 170
Tangible Fixed Assets	11 978	19 014	17 697	23 403	17 713	22 270

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	40 130	40 239	61 891	63 878	64 234	25 662
Shareholder Funds	40 132	40 241	61 991	63 978	64 334	25 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 054	26 520	15 052	15 380	15 663	15 803	15 915
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						3 363	11 144	6 210	6 865	5 088	3 838	6 168
Creditors						18 137	30 793	15 233	18 817	18 033	15 375	17 862	18 699
Finance Lease Liabilities Present Value Total						4 903	4 903
Increase From Depreciation Charge For Year Property Plant Equipment							5 466	328	328	283	140	112
Net Current Assets Liabilities	30 883	29 460	49 264	46 343	47 062	11 254	2 624	12 356	20 701	24 393	19 373	23 262	31 241
Other Creditors						1 908	1 898	1 898	6 369	7 448	6 969	6 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 796
Other Disposals Property Plant Equipment								26 961
Other Taxation Social Security Payable						3 077	2 585	1 608	2 391	3 288	2 476	3 037
Property Plant Equipment Gross Cost						43 324	43 324	16 363	16 363	16 363	16 363	16 363
Total Assets Less Current Liabilities	42 861	48 474	66 961	69 746	64 775	33 524	19 428	13 667				23 710	31 599
Trade Creditors Trade Payables						4 886	10 263	5 517	3 192	2 209	2 092	2 092
Trade Debtors Trade Receivables						10 578	10 433	8 986	7 921	7 480	9 496	9 964
Creditors Due After One Year Total Noncurrent Liabilities	2 729	8 233
Creditors Due Within One Year Total Current Liabilities	41 798	43 484
Fixed Assets	11 978	19 014	17 697	23 403	17 713	22 270						448	358
Tangible Fixed Assets Additions		24 350	4 583	26 935		26 961
Tangible Fixed Assets Cost Or Valuation	31 292	36 130	40 713	43 298	43 298	43 324
Tangible Fixed Assets Depreciation	19 314	17 116	23 016	19 895	25 585	21 054
Tangible Fixed Assets Depreciation Charge For Period		6 338
Tangible Fixed Assets Depreciation Disposals		-8 536
Tangible Fixed Assets Disposals		-19 512		24 350		26 935
Creditors Due After One Year		8 233	4 970	5 768	441	7 762
Creditors Due Within One Year		43 484	27 073	37 146	20 105	18 137
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 900	7 533	5 690	7 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 654		11 783

Company staff

Maggie S.

Role: Director

Appointed: 03 March 2023

Latest update: 9 February 2024

Margaret S.

Role: Secretary

Appointed: 27 March 2001

Latest update: 9 February 2024

Leslie S.

Role: Director

Appointed: 27 March 2001

Latest update: 9 February 2024

People with significant control

Leslie S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pace (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.paceuk.com

Description

Financial data based on annual reports

Company staff

Maggie S.

Margaret S.

Leslie S.

Michael H.

People with significant control

Leslie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode