Pacestar Building Services Ltd in Middlesex, HA9 9PJ

Description

Data updated on: 01-11-2023

Pacestar Building Services Ltd with Companies House Reg No. 03527765 has been competing in the field for 27 years. This Private Limited Company is officially located at 21 West Close, Wembley, Middlesex and its postal code is HA9 9PJ. This firm's principal business activity number is 41100 - Development of building projects. The firm's most recent accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was released on March 16, 2023.

For this particular firm, just about all of director's obligations have so far been executed by Vijya P. who was appointed on 2004-05-14. Since 1998-03-16 Jagdish P., had been performing the duties for this firm up until the resignation in May 2004. Additionally, the director's responsibilities are aided with by a secretary - Michel P., who was chosen by this firm in 2022.

Vijya P. is the individual who has control over this firm, has substantial control or influence over the company.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 884	77 374	103 255	86 437	139 189	191 248

Balance Sheet
Cash Bank In Hand	56 228	78 711	29 124	86 275	61	59 791
Cash Bank On Hand						59 791	61 522	78	309 065	307 261	214 001	167	474	202
Current Assets	359 862	380 203	533 693	645 151	463 916	689 172	725 320	933 756	1 125 419	1 339 066	1 151 623	1 134 071	1 125 726	1 144 018
Debtors	159 172	146 946	448 188	514 378	396 173	611 996	609 836	764 404	736 629	950 491	860 331	1 020 353	984 002	998 476
Net Assets Liabilities										451 989	536 456	450 820	405 543	371 563
Other Debtors		146 946	448 188				338 699	461 293	579 918	778 722	666 108	857 485	725 383	775 563
Property Plant Equipment						1 377	1 101	880	704	24 852	27 140	128 336	106 676	85 342
Stocks Inventory	144 462	154 546	56 381	44 498	67 682	17 385
Tangible Fixed Assets	6 178	4 353	3 265	2 449	1 836	1 377
Total Inventories						17 385	53 962	169 274	79 725	81 314	77 291	113 551	141 250	145 340
Net Assets Liabilities Including Pension Asset Liability	135 884	77 374	103 255	86 437	139 189
Trade Debtors	159 172	146 946	448 188	514 378	396 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	135 882	77 372	103 253	86 435	139 187	191 246
Shareholder Funds	135 884	77 374	103 255	86 437	139 189	191 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 497	29 773	29 994	30 170	16 072	24 671	56 755	83 424	104 758
Administrative Expenses					86 734	82 758
Average Number Employees During Period							2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts	41 386							18 965			50 000	50 000	64 757	78 298
Cost Sales					3 154 945	2 580 868
Creditors						499 301	393 353	550 688	700 477	911 929	50 000	189 740	116 964	94 187
Creditors Due Within One Year	230 156	307 182	433 703	561 163	326 563	499 301
Depreciation Tangible Fixed Assets Expense					613	459
Finance Lease Liabilities Present Value Total												139 740	116 964	94 187
Gross Profit Loss					152 642	147 795
Increase From Depreciation Charge For Year Property Plant Equipment							276	221	176	6 213	8 599	32 084	26 669	21 334
Net Current Assets Liabilities	129 706	73 021	99 990	83 988	137 353	189 871	331 967	383 068	424 942	427 137	559 316	512 224	415 831	380 408
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						225 029	247 433	370 598	594 709	703 492	429 135	435 313	512 780	616 979
Other Creditors Due Within One Year	126 214	150 820	166 648	214 788	229 463	225 029
Other Taxation Social Security Payable						50 228	35 631	15 564	48 594	5 677	84 191	48 341	6 334	13 456
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					52 752	52 059
Profit Loss On Ordinary Activities Before Tax					65 908	65 037
Property Plant Equipment Gross Cost						30 874	30 874	30 874	30 874	40 924	51 811	185 091	190 100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 724	30 874	30 874	30 874	30 874
Tangible Fixed Assets Depreciation	33 546	26 521	27 609	28 425	29 038	29 497
Tangible Fixed Assets Depreciation Charged In Period		1 451	1 088	816	613	459
Taxation Social Security Due Within One Year	9 524	44 851	66 176	24 526	65 121	50 228
Tax On Profit Or Loss On Ordinary Activities					13 156	12 978
Total Additions Including From Business Combinations Property Plant Equipment										30 500	10 887	133 280	5 009
Total Assets Less Current Liabilities	135 884	77 374	103 255	86 437	139 189	191 248	333 068	383 948	425 646	451 989	586 456	640 560	522 507	465 750
Trade Creditors Trade Payables						224 044	110 289	145 561	57 174	202 760	78 981	135 542	126 024	54 877
Trade Creditors Within One Year	53 032	111 511	200 879	321 849	31 979	224 044
Trade Debtors Trade Receivables						611 996	271 137	303 111	156 711	171 769	194 223	162 868	258 619	222 913
Turnover Gross Operating Revenue					3 307 587	2 728 663
U K Current Corporation Tax					13 156	12 978
Director Remuneration Benefits Excluding Payments To Third Parties					7 200	7 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 311
Disposals Property Plant Equipment										20 450
Fixed Assets	6 178	4 353	3 265	2 449	1 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 476
Tangible Fixed Assets Disposals		8 850

Company staff

Michel P.

Role: Secretary

Appointed: 21 March 2022

Latest update: 15 June 2025

Vijya P.

Role: Director

Appointed: 14 May 2004

Latest update: 15 June 2025

Pravinchandra P.

Role: Secretary

Appointed: 14 May 2004

Resigned: 15 February 2022

Latest update: 15 June 2025

Vijia P.

Role: Secretary

Appointed: 16 March 1998

Resigned: 14 May 2004

Latest update: 15 June 2025

Jagdish P.

Role: Director

Appointed: 16 March 1998

Resigned: 18 May 2004

Latest update: 15 June 2025

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 March 1998

Resigned: 16 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 June 2025

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 March 1998

Resigned: 16 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 June 2025

People with significant control

Vijya P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 08 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 October 2012
Annual Accounts 03 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 July 2013
Annual Accounts 07 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Pacestar Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michel P.

Vijya P.

Pravinchandra P.

Vijia P.

Jagdish P.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Vijya P.

Accounts Documents

Company filings

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