Pacific Developments (wales) Limited in Caerphilly, CF83 8DR

Description

Data updated on: 01-11-2023

Registered with number 01375702 fourty six years ago, Pacific Developments (wales) Limited is categorised as a Private Limited Company. The business official mailing address is Unit 3B Ocean Park, Pantglas Industrial Estate Caerphilly. It has operated under three names. Its initial listed name, Pacific Commercials (wales), was switched on 27th June 2002 to Pacific Plant. The current name, used since 2018, is Pacific Developments (wales) Limited. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time the company accounts were filed.

Pacific Plant Ltd is a small-sized vehicle operator with the licence number OG1010001. The firm has one transport operating centre in the country. In their subsidiary in Caerphilly on Bedwas, 5 machines and 3 trailers are available.

There seems to be a single director this particular moment controlling this firm, specifically Paul W. who's been executing the director's assignments since 27th June 1978. In order to find professional help with legal documentation, this firm has been using the skills of Robert B. as a secretary for the last one year.

Previous company's names
Pacific Developments (wales) Limited 2018-09-03
Pacific Plant Limited 2002-06-27
Pacific Commercials (wales) Limited 1978-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	2023-03-30
Currency
Net Worth	126 669	76 733	113 992	110 007

Balance Sheet
Cash Bank In Hand	303	320	1 974	1 249
Cash Bank On Hand				1 249	3 139	6 885	9 324	733	652 145	592 833	581 162
Current Assets	334 568	275 727	332 506	476 442	1 051 780	1 459 381	1 499 325	1 490 734	1 701 826	1 642 514	1 630 605
Debtors	334 265	275 407	330 532	475 193	808 321	740 160	492 960	492 960	292 960	292 960	492 722
Net Assets Liabilities				110 007	86 513	75 229	78 779	57 618	138 985	122 645	117 504
Net Assets Liabilities Including Pension Asset Liability	126 669	76 733	113 992	110 007
Other Debtors				951	335 879	337 508	20 308	20 308	20 308	20 308	20 308
Property Plant Equipment				21 876	17 501	14 001	11 201	8 961	7 169
Tangible Fixed Assets	59 447	42 600	30 528	21 876
Total Inventories					240 320	712 336	997 041	997 041	756 721	756 721	556 721

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	124 169	74 233	111 492	107 507
Shareholder Funds	126 669	76 733	113 992	110 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				191 624	195 999	199 499	202 299	204 539	206 331
Amounts Owed By Group Undertakings				471 974	468 974	402 414	472 414	472 414	272 414	272 414	472 414
Amounts Owed To Group Undertakings				56 560	56 560
Creditors				385 341	836 100	836 100	836 436	836 436	836 436	836 436	836 436
Creditors Due Within One Year	258 256	235 164	244 650	234 397
Increase From Depreciation Charge For Year Property Plant Equipment					4 375	3 500	2 800	2 240	1 792
Net Current Assets Liabilities	76 312	40 563	87 856	91 101	907 108	898 905	905 591	886 192	969 119	959 081	953 940
Number Shares Allotted		2 500	2 500	2 500
Other Creditors				312 407	836 100	836 100	836 436	836 436	836 436	836 436	836 436
Other Taxation Social Security Payable				10 688			11 640	11 648	25 088	9 287	911
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				213 500	213 500	213 500	213 500	213 500	213 500
Provisions For Liabilities Balance Sheet Subtotal				2 970	1 996	1 577	1 577	1 099	867
Provisions For Liabilities Charges	9 090	6 430	4 392	2 970
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	213 500	213 500	213 500
Tangible Fixed Assets Depreciation	154 053	170 900	182 972	191 624
Tangible Fixed Assets Depreciation Charged In Period		16 847	12 072	8 652
Total Assets Less Current Liabilities	135 759	83 163	118 384	112 977	924 609	912 906	916 792	895 153	976 288	959 081	953 940
Trade Creditors Trade Payables				5 686	5 686	5 686	11 104	6 904	6 904	8 431
Trade Debtors Trade Receivables				2 268	3 468	238	238	238	238	238
Bank Borrowings Overdrafts									50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										206 331
Disposals Property Plant Equipment										213 500

Company staff

Robert B.

Role: Secretary

Appointed: 21 August 2023

Latest update: 17 January 2024

Paul W.

Role: Director

Appointed: 22 January 1991

Latest update: 17 January 2024

People with significant control

The companies that control this firm are: Integrated Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pontypridd at 7 Centre Court, Main Avenue, Treforest Industrial Estate, CF37 5YR, Rhondda Cynon Taff and was registered as a PSC under the registration number 06447919.

Integrated Holdings Limited

Address: Highdale House 7 Centre Court, Main Avenue, Treforest Industrial Estate, Pontypridd, Rhondda Cynon Taff, CF37 5YR, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06447919

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	30 March 2023

Pacific Developments (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Paul W.

Justina B.

People with significant control

Integrated Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 15e Bedwas House Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Pacific Developments (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Paul W.

Justina B.

People with significant control

Integrated Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 15e Bedwas House Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016