Pag Sheet Metal Holdings Ltd in London, W7 2QA

Description

Data updated on: 01-11-2023

Pag Sheet Metal Holdings Ltd, a Private Limited Company, that is located in Unit 4 River Brent Business Park Trumpers Way, Hanwell, London. The main office's zip code is W7 2QA. This business was formed in 2011. Its registered no. is 07867323. This enterprise's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Pag Sheet Metal Holdings Limited reported its account information for the financial year up to March 31, 2022. Its latest confirmation statement was released on November 1, 2022.

As the information gathered suggests, the following business was built in December 2011 and has so far been led by two directors.

Executives with significant control over the firm are: Brian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				19 814	219 549	155 206	26 353
Current Assets				155 014	219 549	155 206	43 853
Debtors	100	75		135 200			17 500
Net Assets Liabilities			100	4 112	14 392	37 594	58 457
Other Debtors				135 200			17 500
Property Plant Equipment				674 565	661 006	825 324	808 135
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 390	16 949	34 139	51 328
Additions Other Than Through Business Combinations Property Plant Equipment						181 508
Amounts Owed To Group Undertakings Participating Interests					475 608	633 671	799 039
Average Number Employees During Period					-2	-2	-2
Bank Borrowings Overdrafts				361 362	335 426	35 609
Creditors			73 900	361 362	335 426	775 553	867 531
Fixed Assets			74 000	748 565	735 006	899 324	882 135
Increase From Depreciation Charge For Year Property Plant Equipment				3 390	13 559	17 190	17 189
Investments Fixed Assets		74 000	74 000	74 000	74 000	74 000	74 000
Investments In Group Undertakings			74 000	74 000	74 000	74 000	74 000
Net Current Assets Liabilities	100	-73 900	-73 900	-383 091	-385 188	-620 347	-823 678
Other Creditors			73 900	75 150	82 233	82 983	45 150
Property Plant Equipment Gross Cost				677 955		859 463	859 463
Taxation Social Security Payable					10 768	18 596	21 265
Trade Creditors Trade Payables				2	519	4 694	2 077
Accounting Period Subsidiary		2 014
Creditors Due Within One Year		73 900
Net Assets Liabilities Subsidiaries
Number Shares Allotted	100	100
Par Value Share	1	1
Percentage Class Share Held In Subsidiary
Profit Loss Subsidiaries
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	100	100	365 474	349 818
Amounts Owed To Group Undertakings				425 608	475 608
Bank Borrowings				396 971	371 035
Other Taxation Social Security Payable				1 736	10 768
Total Additions Including From Business Combinations Property Plant Equipment				677 955

Company staff

Brian T.

Role: Director

Appointed: 01 December 2011

Latest update: 26 January 2024

Graham M.

Role: Director

Appointed: 01 December 2011

Latest update: 26 January 2024

People with significant control

Brian T.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pag Sheet Metal Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Graham M.

People with significant control

Brian T.

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pag Sheet Metal Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Graham M.

People with significant control

Brian T.

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 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,
2016 - 2015