Pacific Auto Services Limited in Redhill, RH1 5QL

Description

Data updated on: 01-11-2023

Pacific Auto Services started conducting its operations in the year 1998 as a Private Limited Company with reg. no. 03666667. This particular firm has been functioning for 26 years and it's currently active. This company's registered office is registered in Redhill at 4 Fairacres Axes Lane. Anyone could also find the firm using the post code, RH1 5QL. This company's classified under the NACE and SIC code 45190 - Sale of other motor vehicles. The company's latest annual accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-12.

Pacific Auto Services Limited is a small-sized vehicle operator with the licence number OK1101642. The firm has one transport operating centre in the country. In their subsidiary in Redhill on Axes Lane, 1 machine and 1 trailer are available.

There is a single managing director this particular moment overseeing this business, specifically Douglas D. who's been carrying out the director's responsibilities for 26 years. Since 2004-01-27 Jackie D., had fulfilled assigned duties for this specific business until the resignation in 2016. Additionally another director, including Douglas D. gave up the position on 2004-01-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 575	94 570

Balance Sheet
Current Assets	78 825	106 276	101 226	145 791	148 298	123 407	104 526	105 686	44 817	26 526	1 526	1 526
Net Assets Liabilities						78 912	40 504	28 754	65 416	110 953	124 886	124 886
Cash Bank In Hand	2 181		1 428
Debtors	29 894	44 576	3 348	15 541	27 610	20 407
Net Assets Liabilities Including Pension Asset Liability	71 575	94 570	100 544	104 751	96 552	78 912
Stocks Inventory	46 750	61 700	96 450	130 250	120 688	103 000
Tangible Fixed Assets	2 831	12 774	9 580	26 307	19 730	41 047
Trade Debtors	29 894	44 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 475	94 470	100 444	104 651	96 452	78 812
Shareholder Funds	71 575	94 570

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors						85 542	54 487	116 965	113 266	137 417	132 890	132 890
Fixed Assets						41 047	31 758	23 818	15 476	12 381	9 905	9 905
Net Current Assets Liabilities	68 744	81 796	90 964	78 444	76 822	37 865	50 039	11 279	68 449	110 891	131 364	131 364
Total Assets Less Current Liabilities						78 912	81 797	12 539	52 973	98 510	121 459	121 459
Administrative Expenses	82 243	72 137
Bank Borrowings Overdrafts		16 925
Capital Employed		94 570	100 544	104 751	96 552	78 912
Corporation Tax Due Within One Year	4 721	3 141
Cost Sales	538 336	568 313
Creditors Due Within One Year	10 081	24 480	10 262	67 347	71 476	85 542
Depreciation Impairment Reversal Tangible Fixed Assets	944	4 257
Gross Profit Loss	114 911	98 927
Interest Payable Similar Charges	1 085	654
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	32 668	26 790
Other Creditors Due Within One Year	2 625	3 285
Other Taxation Social Security Within One Year	2 735	1 129
Par Value Share		1	1	1	1	1
Profit Loss For Period	26 862	22 995
Profit Loss On Ordinary Activities Before Tax	31 583	26 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 200		25 495		35 000
Tangible Fixed Assets Cost Or Valuation	18 784	32 984	32 984	58 479	58 479	93 479
Tangible Fixed Assets Depreciation	15 953	20 210	23 404	32 172	38 749	52 432
Tangible Fixed Assets Depreciation Charged In Period		4 257	3 194	8 768	6 577	13 683
Tax On Profit Or Loss On Ordinary Activities	4 721	3 141
Turnover Gross Operating Revenue	653 247	667 240
U K Current Corporation Tax	4 721	3 141

Company staff

Douglas D.

Role: Director

Appointed: 01 August 2016

Latest update: 19 March 2024

Christofis C.

Role: Secretary

Appointed: 22 March 2005

Resigned: 31 July 2016

Latest update: 19 March 2024

Jackie D.

Role: Director

Appointed: 27 January 2004

Resigned: 01 August 2016

Latest update: 19 March 2024

Jackie D.

Role: Secretary

Appointed: 12 November 1998

Resigned: 22 March 2005

Latest update: 19 March 2024

Douglas D.

Role: Director

Appointed: 12 November 1998

Resigned: 27 January 2004

Latest update: 19 March 2024

Kathy K.

Role: Director

Appointed: 12 November 1998

Resigned: 27 January 2004

Latest update: 19 March 2024

People with significant control

Douglas D. is the individual who controls this firm, owns over 3/4 of company shares.

Douglas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pacific Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas D.

Christofis C.

Jackie D.

Jackie D.

Douglas D.

Kathy K.

People with significant control

Douglas D.

Accounts Documents

Company Vehicle Operator Data

Honeycrock Farm

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No. of Vehicles

No. of Trailers

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