Pak Power Limited in Leicester, LE7 7AZ

Description

Data updated on: 01-11-2023

Pak Power is a firm located at LE7 7AZ Leicester at 19a The Nook. This enterprise has been registered in year 2007 and is registered under the registration number 06426105. This enterprise has been on the UK market for seventeen years now and its current status is active. The enterprise's SIC and NACE codes are 46180 - Agents specialized in the sale of other particular products. Pak Power Ltd filed its account information for the period up to 2022-03-31. The latest confirmation statement was submitted on 2022-11-14.

As the information gathered suggests, this specific limited company was created in 2007 and has so far been overseen by four directors. Furthermore, the managing director's duties are regularly backed by a secretary - Sylvia R., who was selected by this specific limited company on 13th November 2007.

Executives with significant control over the firm are: Wayne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 225	4 256

Balance Sheet
Cash Bank On Hand						63 357	83 054	56 071	54 531	153 735
Current Assets	79 540	76 637	96 325	153 362	171 184	198 845	234 010	202 252	348 224	652 057
Debtors	67 671	50 808	55 086	111 775	116 510	130 488	145 956	141 181	288 693	493 322
Net Assets Liabilities						51 108	57 665		124 599	142 816
Property Plant Equipment						11 639	9 824	8 603	7 036	5 759
Total Inventories						5 000	5 000	5 000	5 000	5 000
Other Debtors								45 000	47 149	52 149
Cash Bank In Hand	11 869	16 893	32 303	36 587	49 674	63 357
Net Assets Liabilities Including Pension Asset Liability	3 225	4 256	6 938	17 822	40 460	51 108
Stocks Inventory		8 936	8 936	5 000	5 000	5 000
Tangible Fixed Assets	1 086	1 080	2 050	2 911	3 130	11 639

Capital & Reserves
Called Up Share Capital	100	100	2	2	2	2
Profit Loss Account Reserve	3 125	4 156	6 936	17 820	40 458	51 106
Shareholder Funds	3 225	4 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 390	8 846	10 657	12 224	13 501
Additions Other Than Through Business Combinations Property Plant Equipment							641
Average Number Employees During Period						2	2	2	3	3
Corporation Tax Payable						15 846	17 283
Creditors						159 376	186 169	119 596	230 661	32 467
Increase From Depreciation Charge For Year Property Plant Equipment							2 456	1 811	1 567	1 277
Net Current Assets Liabilities	2 139	3 176	4 888	14 911	37 330	39 469	47 841	82 656	117 563	169 524
Other Creditors						49 895	59 289	59 289	59 298	59 298
Other Taxation Social Security Payable						15 825	37 755	35 746	42 789	63 943
Property Plant Equipment Gross Cost						18 029	18 670	19 260	19 260
Trade Creditors Trade Payables						77 810	89 125	24 561	128 574	322 315
Trade Debtors Trade Receivables						130 488	145 956	96 181	241 544	441 173
Total Additions Including From Business Combinations Property Plant Equipment								590
Total Assets Less Current Liabilities	3 225	4 256					57 665	91 259	124 599	175 283
Bank Borrowings Overdrafts										32 467
Creditors Due Within One Year Total Current Liabilities	77 401	73 461
Fixed Assets	1 086	1 080
Tangible Fixed Assets Additions		263	1 633	1 589	1 002	11 419
Tangible Fixed Assets Cost Or Valuation	2 123	2 386	4 019	5 608	6 610	18 029
Tangible Fixed Assets Depreciation	1 037	1 306	1 969	2 697	3 480	6 390
Tangible Fixed Assets Depreciation Charge For Period		269
Capital Employed		4 256	6 938	17 822	40 460	51 108
Creditors Due Within One Year		73 461	91 437	138 451	133 854	159 376
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			663	728	783	2 910

Company staff

George R.

Role: Director

Appointed: 31 October 2023

Latest update: 16 March 2024

Jack R.

Role: Director

Appointed: 31 October 2023

Latest update: 16 March 2024

Sylvia R.

Role: Director

Appointed: 20 December 2018

Latest update: 16 March 2024

Sylvia R.

Role: Secretary

Appointed: 13 November 2007

Latest update: 16 March 2024

Wayne R.

Role: Director

Appointed: 13 November 2007

Latest update: 16 March 2024

People with significant control

Wayne R.

Notified on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sylvia R.

Notified on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wayne R.

Notified on 6 April 2016

Ceased on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia R.

Notified on 6 April 2016

Ceased on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Pak Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

Jack R.

Sylvia R.

Sylvia R.

Wayne R.

People with significant control

Wayne R.

Sylvia R.

Wayne R.

Sylvia R.

Accounts Documents

Company filings

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