Pae Consulting Limited in Caterham, CR3 5BN

Description

Data updated on: 01-11-2023

This particular Pae Consulting Limited firm has been operating in this business field for at least eleven years, as it's been established in 2013. Started with Registered No. 08496320, Pae Consulting was set up as a Private Limited Company with office in 97 Rook Lane, Caterham CR3 5BN. The company's registered with SIC code 62020 which means Information technology consultancy activities. Pae Consulting Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. Its latest annual confirmation statement was filed on Wednesday 19th April 2023.

So far, this particular limited company has only been supervised by 1 managing director: Paul C. who has been supervising it for eleven years.

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria C. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	8 413	7 889	12 432

Balance Sheet
Current Assets	44 857	33 241	31 735	38 986	47 150	90 032	63 065	61 075
Net Assets Liabilities			12 432	12 761	4 370	24 864	44 381	36 007
Cash Bank In Hand	37 085	24 856	31 487
Debtors	7 772	8 385	248
Net Assets Liabilities Including Pension Asset Liability	8 413	7 889	12 432
Other Debtors	7 772
Tangible Fixed Assets		597	1 279

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 313	7 789	12 332
Shareholder Funds	8 413	7 889	12 432

Other Financial Data
Amount Specific Advance Or Credit Directors				3 548	28 780	35 297	1 402
Amount Specific Advance Or Credit Made In Period Directors				28 306	21 007	9 983	55 053
Amount Specific Advance Or Credit Repaid In Period Directors				30 926	46 239	16 500	21 158
Average Number Employees During Period							1	1
Creditors			20 582	27 943	43 846	65 683	18 805	25 068
Fixed Assets			1 279	1 718	1 066	515	121
Net Current Assets Liabilities	8 413	7 292	11 153	11 043	3 304	24 349	44 260	36 007
Total Assets Less Current Liabilities			12 432	12 761	4 370	24 864	44 381	36 007
Corporation Tax Due Within One Year	13 110
Creditors Due Within One Year	36 444	25 949	20 582
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		699	941
Tangible Fixed Assets Cost Or Valuation		699	1 640
Tangible Fixed Assets Depreciation		102	361
Tangible Fixed Assets Depreciation Charged In Period		102	259

Company staff

Paul C.

Role: Director

Appointed: 19 April 2013

Latest update: 22 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-19
Date Approval Accounts	25 August 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 November 2016

Pae Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Victoria C.

Accounts Documents

Company filings

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