Pacific Sound And Light Limited in Walsall, WS9 9AS

Description

Data updated on: 01-11-2023

Pacific Sound And Light Limited with reg. no. 03589920 has been competing in the field for 26 years. This particular Private Limited Company can be contacted at Pacific House 42 Hall Lane, Walsall Wood in Walsall and company's zip code is WS9 9AS. This company known today as Pacific Sound And Light Limited, was previously registered as Microlink Supplies. The transformation has taken place in 1998-11-02. This firm's Standard Industrial Classification Code is 71200, that means Technical testing and analysis. Pacific Sound And Light Ltd reported its latest accounts for the financial period up to Wed, 31st Aug 2022. Its latest confirmation statement was released on Tue, 1st Aug 2023.

1 transaction have been registered in 2013 with a sum total of £1,944.

In order to be able to match the demands of the customer base, this business is permanently being improved by a group of two directors who are Matthew T. and Paul D.. Their successful cooperation has been of pivotal use to the business for twelve years.

Previous company's names
Pacific Sound And Light Limited 1998-11-02
Microlink Supplies Limited 1998-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 784	46 278	71 074	72 303	51 398	21 883

Balance Sheet
Cash Bank In Hand	29 701	14 793	42 246	56 791	20 332	54 993
Cash Bank On Hand						54 993	16 882	26 130	40 565	89 426	50 423	44 611
Current Assets	49 669	30 801	62 884	68 901	64 314	106 099	83 990	86 102	96 523	137 490	100 718	202 161
Debtors	19 968	16 008	20 638	12 110	43 982	51 106	67 108	59 972	55 958	48 064	50 295	157 550
Net Assets Liabilities						21 883	8 927	2 591	5 934	5 225	13 364	17 337
Net Assets Liabilities Including Pension Asset Liability	45 784	46 278	71 074	72 303	51 398	21 883
Property Plant Equipment						106 709	144 756	134 857	143 678	135 934	116 402	111 115
Tangible Fixed Assets	35 906	57 396	75 403	89 020	88 327	106 709

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 782	46 276	71 072	72 301	51 396	21 881
Shareholder Funds	45 784	46 278	71 074	72 303	51 398	21 883

Other Financial Data
Total Fixed Assets Additions		40 622	44 640	43 290
Total Fixed Assets Cost Or Valuation	52 781	93 403	136 043	179 333
Total Fixed Assets Depreciation	16 875	36 007	60 640	90 313
Total Fixed Assets Depreciation Charge In Period		19 132	25 508	29 673
Total Fixed Assets Depreciation Disposals			-875
Total Fixed Assets Disposals			-2 000
Accumulated Depreciation Impairment Property Plant Equipment						151 825	155 951	170 630	199 212	252 612	289 457	316 881
Average Number Employees During Period							2	2	2	4	3	2
Creditors						130	110 000	110 000	120 000	185 000	130 000	121 726
Creditors Due After One Year				8 624	4 323	130
Creditors Due Within One Year				59 189	79 978	170 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 964	36 437	23 241	350		12 006
Disposals Property Plant Equipment							61 718	57 249	30 947	1 192		14 607
Increase From Depreciation Charge For Year Property Plant Equipment							52 090	51 116	51 823	53 750		39 430
Net Current Assets Liabilities	32 107	17 620	36 002	31 154	-15 664	-63 947	-108 787	2 978	9 245	79 864	48 870	49 060
Number Shares Allotted					2	2
Number Shares Issued Fully Paid							100
Par Value Share					1	1	1
Property Plant Equipment Gross Cost						258 534	300 707	305 487	342 890	388 279	405 859	427 996
Provisions For Liabilities Balance Sheet Subtotal						20 749	27 042	25 244	26 989	25 573	21 908	21 112
Provisions For Liabilities Charges	7 180	9 572	13 516	17 804	16 942	20 749
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		40 622	44 640	43 290	33 250	53 951
Tangible Fixed Assets Cost Or Valuation	52 781	93 403	136 043	179 333	204 583	258 534
Tangible Fixed Assets Depreciation	16 875	36 007	60 640	90 313	116 256	151 825
Tangible Fixed Assets Depreciation Charged In Period					30 567	35 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 625
Tangible Fixed Assets Disposals			-2 000		8 000
Total Additions Including From Business Combinations Property Plant Equipment							103 891	62 029	68 350	46 581		36 744
Total Assets Less Current Liabilities	68 013	75 016	111 405	120 174	72 663	42 762	145 969	137 835	152 923	215 798	165 272	160 175
Creditors Due After One Year Total Noncurrent Liabilities	15 049	19 166	26 815	30 067
Creditors Due Within One Year Total Current Liabilities	17 562	13 181	26 882	37 747
Fixed Assets	35 906	57 396	75 403	89 020
Tangible Fixed Assets Depreciation Charge For Period		19 132	25 508	29 673
Tangible Fixed Assets Depreciation Disposals			-875

Company staff

Matthew T.

Role: Director

Appointed: 01 September 2012

Latest update: 1 March 2024

Paul D.

Role: Director

Appointed: 07 October 1998

Latest update: 1 March 2024

Jill G.

Role: Secretary

Appointed: 07 October 1998

Resigned: 31 March 2008

Latest update: 1 March 2024

Philip G.

Role: Director

Appointed: 07 October 1998

Resigned: 30 November 2007

Latest update: 1 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 30 June 1998

Resigned: 07 October 1998

Latest update: 1 March 2024

Kevin B.

Role: Nominee Director

Appointed: 30 June 1998

Resigned: 07 October 1998

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul D. has substantial control or influence over the company. Matthew T. has substantial control or influence over the company.

Paul D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 944.00
2013-11-18	3149418142		£ 1 944.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 944.00

2013-11-18

3149418142

£ 1 944.00

Pacific Sound And Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Paul D.

Jill G.

Philip G.

Suzanne B.

Kevin B.

People with significant control

Paul D.

Matthew T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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