Pacey Land Limited in Tadley, RG26 5JD

Description

Data updated on: 01-11-2023

07500906 is the registration number assigned to Pacey Land Limited. It was registered as a Private Limited Company on 2011-01-21. It has been actively competing on the market for the last thirteen years. The company can be gotten hold of in 1 Oakmead Bramley in Tadley. The head office's zip code assigned to this location is RG26 5JD. The firm's principal business activity number is 41100, that means Development of building projects. January 31, 2023 is the last time the accounts were filed.

Our database that details the following company's executives shows the existence of two directors: Julian P. and Sara P. who became members of the Management Board on 2011-01-21.

Julian P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 170	45 818	42 734	58 163	46 182

Balance Sheet
Cash Bank On Hand					67 338	52 108	55 227	54 048	41 756	109 346	75 882
Current Assets	89 778	73 423	65 667	82 823	70 024	57 461	55 277	54 048	44 256	109 346
Debtors	8 284	5 132	5 265	3 567	2 686	5 353	50		2 500
Net Assets Liabilities					46 182	61 927	69 296	66 353	58 634	111 528	141 905
Property Plant Equipment					17 278	17 083	16 828	16 746	16 805	16 819	16 739
Cash Bank In Hand	81 494	68 291	60 402	79 256	67 338
Intangible Fixed Assets	19 853	14 784	9 715	4 646
Net Assets Liabilities Including Pension Asset Liability		45 818	42 734	58 163	46 182
Tangible Fixed Assets			379	17 538	17 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 070	45 718	42 634	58 063	46 082
Shareholder Funds	49 170	45 818	42 734	58 163	46 182

Other Financial Data
Version Production Software									2 020		2 023
Accumulated Amortisation Impairment Intangible Assets					25 344		25 344	25 344	25 344	25 344	25 344
Accumulated Depreciation Impairment Property Plant Equipment					732	927	1 182	1 182	1 283	1 389	1 469
Additions Other Than Through Business Combinations Investment Property Fair Value Model											30 000
Additions Other Than Through Business Combinations Property Plant Equipment									160	120
Average Number Employees During Period						1	2	2	2	2	2
Creditors					40 964	12 500	1 339	1 804	2 427	14 637	-19 284
Fixed Assets		14 784	10 094	22 184	17 278	17 083				16 819	46 739
Increase From Depreciation Charge For Year Property Plant Equipment						195	110	82	101	106	80
Intangible Assets Gross Cost					25 344		25 344	25 344	25 344	25 344	25 344
Investment Property											30 000
Loans From Directors							839	1 204	1 770	427	-28 937
Net Current Assets Liabilities	29 317	31 034	32 716	36 187	29 060	44 961	53 938	52 244	41 829	94 709	95 166
Prepayments Accrued Income						1 584	50
Property Plant Equipment Gross Cost					18 010		18 010	17 928	18 088	18 208	18 208
Taxation Including Deferred Taxation Balance Sheet Subtotal							63	49
Taxation Social Security Payable							1 407	2 588	57	13 610	9 053
Total Assets Less Current Liabilities	49 170	45 818	42 810	58 371	46 338	62 044	70 766	68 990	58 634
Trade Creditors Trade Payables							500	600	600	600	600
Trade Debtors Trade Receivables									2 500
Accrued Liabilities Deferred Income					1 920	1 920
Additional Provisions Increase From New Provisions Recognised						-39
Amounts Recoverable On Contracts					2 686	3 769
Corporation Tax Payable					4 582	9 185
Creditors Due Within One Year	60 461	42 389	32 951	46 636	40 964
Intangible Fixed Assets Aggregate Amortisation Impairment	5 491	10 560	15 629	20 698	25 344
Intangible Fixed Assets Amortisation Charged In Period		5 069	5 069	5 069	4 646
Intangible Fixed Assets Cost Or Valuation	25 344	25 344	25 344	25 344
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 308	839
Par Value Share		1	1	1	1
Provisions					156	117
Provisions For Liabilities Balance Sheet Subtotal					156	117
Provisions For Liabilities Charges			76	208	156
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			506	17 504
Tangible Fixed Assets Cost Or Valuation			506	18 010
Tangible Fixed Assets Depreciation			127	472	732
Tangible Fixed Assets Depreciation Charged In Period			127	345	260

Company staff

Julian P.

Role: Director

Appointed: 21 January 2011

Latest update: 17 December 2023

Sara P.

Role: Director

Appointed: 21 January 2011

Latest update: 17 December 2023

People with significant control

Julian P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 March 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Pacey Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Sara P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Pacey Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Sara P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013