Pacreation Ltd in Swindon, SN25 2DE

Description

Data updated on: 01-11-2023

This particular company is based in Swindon under the following Company Registration No.: 07600593. The firm was registered in 2011. The headquarters of this firm is situated at 11 Treforest Close Oakhurst. The area code is SN25 2DE. This firm's classified under the NACE and SIC code 82920, that means Packaging activities. 2022-09-30 is the last time when company accounts were filed.

Karen A. is the following company's only managing director, that was appointed on 2011-04-12.

Executives who control the firm include: Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 267	12 554	16 066	6 997

Balance Sheet
Cash Bank In Hand	9 066	9 896	7 386	2 017
Current Assets	14 163	15 365	21 133	11 495	20 552	20 059	26 926	22 567	19 033	7 594
Debtors	5 097	5 027	13 747	9 725
Net Assets Liabilities				7 061	12 792	13 543	16 985	12 054	11 558	2 701
Net Assets Liabilities Including Pension Asset Liability	14 267	12 554	16 066	6 997
Stocks Inventory		442
Tangible Fixed Assets	6 406	3 766	1 333	321

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 265	12 552	16 064	6 995
Shareholder Funds	14 267	12 554	16 066	6 997

Other Financial Data
Amount Specific Advance Or Credit Directors				584	2 885	8 706	14 567	7 851	9 209	4 312
Amount Specific Advance Or Credit Made In Period Directors					3 677	9 097	12 182	9 404	9 796	4 312
Amount Specific Advance Or Credit Repaid In Period Directors					208	3 276	6 321	16 119	8 439	9 209
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 230	1 240	1 250	1 320	1 385	1 455	1 565
Creditors				3 772	6 837	5 483	8 735	11 177	8 132	4 084
Creditors Due Within One Year	5 021	5 824	6 133	5 002
Fixed Assets				321	62	13	39	1 993	2 060	707
Net Current Assets Liabilities	9 142	9 541	15 000	6 740	13 970	14 780	18 266	11 446	10 953	3 559
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				247	255	204	75	56	52	49
Provisions For Liabilities Charges	1 281	753	267	64
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				146
Tangible Fixed Assets Cost Or Valuation	8 311	8 311	8 311	8 457
Tangible Fixed Assets Depreciation	1 905	4 545	6 978	8 136
Tangible Fixed Assets Depreciation Charged In Period		2 640	2 433	1 158
Total Assets Less Current Liabilities	15 548	13 307	16 333	8 291	14 032	14 793	18 305	13 439	13 013	4 266
Advances Credits Directors			2 313	584
Advances Credits Made In Period Directors			2 313

Company staff

Karen A.

Role: Director

Appointed: 12 April 2011

Latest update: 2 March 2024

People with significant control

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15th January 2015
Annual Accounts 20th November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th November 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pacreation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

People with significant control

Karen A.

Michael P.

Accounts Documents

Company filings

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