Pacey Services Limited in Milton Keynes, MK11 1AF

Description

Data updated on: 01-11-2023

Pacey Services Limited with reg. no. 03016816 has been in this business field for twenty nine years. The Private Limited Company can be contacted at 30a High Street, Stony Stratford, Milton Keynes and their zip code is MK11 1AF. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Pacey Services Ltd released its account information for the period that ended on 2022-06-30. The latest confirmation statement was filed on 2023-01-13.

As the data suggests, this limited company was started twenty nine years ago and has so far been overseen by two directors. To provide support to the directors, this limited company has been utilizing the expertise of Monica P. as a secretary since February 1995.

Executives who control the firm include: Monica P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	263 855	251 270	230 039	273 548

Balance Sheet
Cash Bank On Hand								153 411	123 338	91 226
Current Assets	135 416	101 405	75 002	321 512	272 130	226 413	190 655	161 036	129 189	96 325
Debtors	49 604	6 625	3 115					11 348	5 851	5 099
Other Debtors								8 723	3 451	2 699
Property Plant Equipment								261	92	999
Net Assets Liabilities				273 548	239 691	199 729	161 257	125 895
Cash Bank In Hand	85 812	94 780	71 887
Net Assets Liabilities Including Pension Asset Liability	263 855	251 270	230 039	273 548
Tangible Fixed Assets	182 326	193 872	192 256

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	270 944	251 170	229 939
Shareholder Funds	263 855	251 270	230 039	273 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment									19 471	19 793
Additions Other Than Through Business Combinations Property Plant Equipment										1 229
Creditors				56 095	36 960	32 400	34 199	37 735	33 218	31 281
Fixed Assets	182 377	193 922	192 306	5 842	4 521	3 484	2 378	311	142	1 049
Increase From Depreciation Charge For Year Property Plant Equipment									169	322
Intangible Assets Gross Cost									12 000	12 000
Investments Fixed Assets	51	50	50					50	50	50
Investments In Group Undertakings								50	50	50
Net Current Assets Liabilities	81 478	57 348	41 606	268 906	236 370	197 445	160 319	127 024	95 971	65 044
Other Creditors								7 610	3 368	1 803
Property Plant Equipment Gross Cost									19 563	20 792
Taxation Social Security Payable								3 919	2 437	2 532
Trade Creditors Trade Payables								27 646	27 413	26 946
Trade Debtors Trade Receivables								2 625	2 400	2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 440	1 440
Average Number Employees During Period						2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 575	2 289	3 167	3 432	3 863	3 723
Total Assets Less Current Liabilities	263 855	251 270	233 912	274 748	239 691	200 929	162 697	127 335
Accruals Deferred Income			2 311	1 200
Creditors Due Within One Year	53 938	44 057	35 707	54 895
Other Aggregate Reserves	-7 189
Provisions For Liabilities Charges			1 562
Revaluation Reserve		7 811
Tangible Fixed Assets Additions			1 274
Tangible Fixed Assets Cost Or Valuation	204 279	219 279	220 553
Tangible Fixed Assets Depreciation	21 953	25 407	28 297
Tangible Fixed Assets Depreciation Charged In Period		3 454	2 890
Tangible Fixed Assets Increase Decrease From Revaluations		15 000

Company staff

Nicholas P.

Role: Director

Appointed: 01 February 1995

Latest update: 31 March 2024

Monica P.

Role: Secretary

Appointed: 01 February 1995

Latest update: 31 March 2024

Monica P.

Role: Director

Appointed: 01 February 1995

Latest update: 31 March 2024

People with significant control

Monica P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Pacey Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Monica P.

Monica P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Monica P.

Nicholas P.

Accounts Documents

Company filings

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