P.a.e Investments Limited in Newcastle Under Lyme, ST5 1DS

Description

Data updated on: 01-11-2023

Registered with number 08874895 10 years ago, P.a.e Investments Limited is a Private Limited Company. The firm's present mailing address is Deansfield House, 98 Lancaster Road Newcastle Under Lyme. This firm's registered with SIC code 64209 : Activities of other holding companies n.e.c.. The firm's most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-04.

Up until now, this limited company has only been overseen by one director: Paul E. who has been maintaining it for 10 years.

Paul E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	270 300	370 300	430 277

Balance Sheet
Cash Bank On Hand				57 977	52 677	6 004	11 444	11 384	25 377	61 368	81 367
Current Assets	270 100	370 100	430 077	430 077	440 072	419 399	434 239	436 079	460 972	450 363	450 349
Debtors	270 100	290 100	372 100	372 100	387 395	413 395	422 795	424 695	435 595	388 995	368 982
Net Assets Liabilities				430 277	440 272	419 599	434 426	436 253	461 146	450 537	450 523
Other Debtors				100	100	30 000			100	100	100
Cash Bank In Hand		80 000	57 977
Net Assets Liabilities Including Pension Asset Liability	270 300	370 300	430 277
Tangible Fixed Assets		200	200

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	270 000	370 000	429 977
Shareholder Funds	270 300	370 300	430 277

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests				372 000	387 295	383 295	422 695	424 595	435 495	388 895	368 882
Called Up Share Capital Not Paid						100	100	100	100
Creditors							13	26	26	26	26
Fixed Assets	200	200	200		200	200	200	200	200	200	200
Investments				200	200	200	200	200	200	200	200
Investments Fixed Assets	200	200			200	200	200	200	200	200	200
Investments In Group Undertakings Participating Interests					200	200	200	200	200	200	200
Investments In Subsidiaries Measured Fair Value				200	200
Net Current Assets Liabilities	270 100	370 100	430 077	430 077	440 072	419 399	434 226	436 053	460 946	450 337	450 323
Other Creditors							13	26	26	26	26
Profit Loss Subsidiaries					13 406	18 957	16 491	18 093	18 539	21 194	19 739
Total Assets Less Current Liabilities	270 300	370 300	430 277		440 272	419 599	434 426	436 253	461 146	450 537	450 523
Number Shares Allotted	300	300	300
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Cost Or Valuation		200	200

Company staff

Paul E.

Role: Director

Appointed: 04 February 2014

Latest update: 27 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

P.a.e Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Jacksons Secretaries Limited

People with significant control

Paul E.

Accounts Documents

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