Paction Limited in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Paction Limited, a company that is situated at Suite 3 Earl Of Derby Complex North Mersey Business Centre, Woodward Road, Knowsley Industrial Park, Liverpool. This means it's been eleven years Paction has existed in the United Kingdom, as the company was founded on 2013-07-11. The company's Companies House Registration Number is 08606602 and the company postal code is L33 7UY. Even though currently it is operating under the name of Paction Limited, it had the name changed. It was known under the name Brabco 1318 until 2013-07-25, then the company name was replaced by Husmann Waste Equipment Services. The last switch occurred on 2013-08-01. This business's Standard Industrial Classification Code is 74901 - Environmental consulting activities. Paction Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was submitted on Tue, 8th Aug 2023.

As for this business, the full extent of director's duties have so far been met by Daniel E. who was assigned to lead the company in 2013 in July. Since July 2013 Andrew O., had been functioning as a director for the business up until the resignation 11 years ago.

Previous company's names
Paction Limited 2013-08-01
Husmann Waste Equipment Services Limited 2013-07-25
Brabco 1318 Limited 2013-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	119 546	167 678	175 870

Balance Sheet
Cash Bank On Hand			52 748	137 044	280 813	163 882	205 438	307 943	262 168
Current Assets	171 222	159 267	219 451	393 090	474 407	442 431	413 208	479 438	464 084
Debtors	93 062	126 612	165 126	236 046	167 594	250 049	184 670	142 595	179 571
Net Assets Liabilities				309 768	373 005	332 271	318 569	356 677	339 355
Property Plant Equipment			72 023	59 764	29 916	11 080	7 341	27 740	21 319
Total Inventories			1 578	20 000	26 000	28 500	23 100	28 900	22 345
Cash Bank In Hand	76 085	30 580	52 748
Other Debtors			2 252	10 035
Stocks Inventory	2 075	2 075	1 578
Tangible Fixed Assets	75 826	101 519	72 023

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	119 545	167 677	175 869
Shareholder Funds	119 546	167 678	175 870

Other Financial Data
Accrued Liabilities Deferred Income						5 645	6 479	6 312	6 312
Accumulated Depreciation Impairment Property Plant Equipment			70 133	96 383	129 011	152 879	156 939	165 540	172 624
Additions Other Than Through Business Combinations Property Plant Equipment							321	29 000	663
Average Number Employees During Period				8	8	10	9	7	7
Corporation Tax Payable				41 002	32 000	5 000	7 600	20 237	6 335
Creditors			115 602	143 086	8 447	5 065	1 403	21 750	15 950
Finance Lease Liabilities Present Value Total			7 499	2 642	8 447	5 065	1 403	21 750	15 950
Increase From Depreciation Charge For Year Property Plant Equipment				28 497	32 628	23 868	4 060	8 601	7 084
Net Current Assets Liabilities	43 720	66 159	103 849	250 004	351 536	328 361	314 026	351 550	335 033
Other Creditors			1 802	144	91	907	1 434	2 797	2 990
Other Taxation Social Security Payable			42 773	15 682	13 679	10 385	27 890	23 874	6 565
Prepayments Accrued Income				8 535	4 390	4 714	3 150	2 231	2 610
Property Plant Equipment Gross Cost			142 156	156 147	158 927	163 959	164 280	193 280	193 943
Provisions For Liabilities Balance Sheet Subtotal						2 105	1 395	863	1 047
Total Assets Less Current Liabilities	119 546	167 678	175 872	309 768	381 452	339 441	321 367	379 290	356 352
Total Lease Receivables						17 662	13 512	8 977	4 021
Trade Creditors Trade Payables			63 528	72 647	71 442	88 344	52 117	67 465	101 049
Trade Debtors Trade Receivables			162 873	226 011	141 743	227 672	168 008	131 387	172 940
Accrued Liabilities				4 285	2 350	5 645
Creditors Due Within One Year	127 502	93 108	115 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 247
Disposals Property Plant Equipment				7 489
Merchandise				20 000	26 000	28 500
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Present Value Finance Lease Receivables					17 662	13 512
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	94 783	51 594
Tangible Fixed Assets Cost Or Valuation	94 783	142 156
Tangible Fixed Assets Depreciation	18 957	40 637	70 133
Tangible Fixed Assets Depreciation Charged In Period	18 957	25 154	29 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 474
Tangible Fixed Assets Disposals		4 221
Total Additions Including From Business Combinations Property Plant Equipment				21 480	2 780	5 032

Company staff

Daniel E.

Role: Director

Appointed: 24 July 2013

Latest update: 29 March 2024

People with significant control

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

Daniel E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	11 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Paction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Andrew O.

Brabners Directors Limited

People with significant control

Daniel E.

Accounts Documents

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:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Paction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Andrew O.

Brabners Directors Limited

People with significant control

Daniel E.

Accounts Documents

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:

Accountant/Auditor, 2014 - 2015

Name:

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

Accountant/Auditor,
2014 - 2015