Pacific Fabrication Limited in Manchester, M2 4NG

Description

Data updated on: 27-05-2022

1998 marks the beginning of Pacific Fabrication Limited, a company which was located at The Pinnacle, 3rd Floor 73 King Street, Manchester. It was founded on 1998-06-22. Its Companies House Reg No. was 03584816 and the postal code was M2 4NG. This firm had been on the British market for about 24 years until 2022-03-18.

The data we obtained that details this specific firm's MDs indicates that the last two directors were: Matthew W. and Carl W. who assumed their respective positions on 1998-06-22.

Executives who controlled the firm include: Carl W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Matthew W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 726	144 941	172 827	164 425	133 411

Balance Sheet
Cash Bank On Hand						43 666	37 675
Current Assets	252 936	267 981	342 411	282 507	217 684	92 540	119 474
Debtors	163 665	156 348	297 257	182 279	128 736	48 036	78 915
Net Assets Liabilities						66 310	65 788
Other Debtors			8 052	6 176	8 588	7 612	10 691
Property Plant Equipment						48 130	42 053
Total Inventories						838	2 884
Cash Bank In Hand	76 233	85 668	4 835	77 573	86 097	43 666
Net Assets Liabilities Including Pension Asset Liability	122 726	144 941	172 827	164 425	133 411	66 310
Stocks Inventory	13 038	25 965	40 319	22 655	2 851	838
Tangible Fixed Assets	53 694	47 775	59 645	52 567	51 190	48 130
Trade Debtors			289 205	176 103	120 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 626	144 841	172 727	164 325	133 311	66 210
Shareholder Funds	122 726	144 941	172 827	164 425	133 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						119 978	126 533
Additions Other Than Through Business Combinations Property Plant Equipment							478
Corporation Tax Payable						971	9 144
Creditors						64 902	87 749
Increase From Depreciation Charge For Year Property Plant Equipment							6 555
Net Current Assets Liabilities	77 032	105 806	127 232	122 122	92 254	27 638	31 725
Other Creditors						29 562	535
Other Taxation Social Security Payable						5 273	8 315
Property Plant Equipment Gross Cost						168 108	168 586
Provisions For Liabilities Balance Sheet Subtotal						9 458	7 990
Total Assets Less Current Liabilities	130 726	153 581	186 877	174 689	143 444	75 768	73 778
Trade Creditors Trade Payables						29 096	69 755
Trade Debtors Trade Receivables						40 424	68 224
Creditors Due Within One Year Total Current Liabilities	175 904	162 175
Fixed Assets	53 694	47 775	59 645	52 567	51 190
Provisions For Liabilities Charges	8 000	8 640	11 753	10 264	10 033	9 458
Tangible Fixed Assets Additions		1 087	25 848	2 725	7 660	4 802
Tangible Fixed Assets Cost Or Valuation	134 436	135 523	156 271	158 996	163 306	168 108
Tangible Fixed Assets Depreciation	80 742	87 748	96 626	106 429	112 116	119 978
Tangible Fixed Assets Depreciation Charge For Period		7 006
Capital Employed					133 411	66 310
Creditors Due After One Year			2 297
Creditors Due Within One Year		162 175	215 179	160 385	125 430	64 902
Number Shares Allotted			100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			2 297
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			6 890	2 538
Other Creditors Due Within One Year			19 118	1 701	1 592
Par Value Share			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			11 826	9 803	8 931	7 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 948		3 244
Tangible Fixed Assets Disposals			5 100		3 350
Share Capital Allotted Called Up Paid			100	100	100	100
Taxation Social Security Due Within One Year			57 980	70 945	65 256
Trade Creditors Within One Year			131 191	85 201	58 582

Company staff

Matthew W.

Role: Director

Appointed: 22 June 1998

Latest update: 22 October 2023

Carl W.

Role: Secretary

Appointed: 22 June 1998

Latest update: 22 October 2023

Carl W.

Role: Director

Appointed: 22 June 1998

Latest update: 22 October 2023

People with significant control

Carl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	06 July 2018
Confirmation statement last made up date	22 June 2017

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 20 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017

Pacific Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Carl W.

Carl W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Carl W.

Matthew W.

Accounts Documents

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