Pakos Ltd in Huntingdon, PE29 1BY

Description

Data updated on: 01-11-2023

Pakos started its operations in 2014 as a Private Limited Company under the ID 09229381. This business has been operating for 10 years and the present status is active. The firm's headquarters is located in Huntingdon at 9 The Paddock. You could also locate this business utilizing its postal code : PE29 1BY. The company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Pakos Limited filed its account information for the financial year up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-09-22.

Since 2014-09-22, the limited company has only been guided by one managing director: Nikolcho K. who has been guiding it for 10 years.

Nikolcho K. is the individual who has control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 720	3 610

Balance Sheet
Cash Bank In Hand	1 828	41 133
Cash Bank On Hand		41 133	18 880	49 215	36 904	13 960	30 615	4 463	3 617
Current Assets	9 386	42 084	32 374	82 251	56 142	18 312	33 909	59 089	54 564
Debtors	7 558	951	13 494	33 036	19 238	4 352	3 294	54 626	50 947
Net Assets Liabilities				15 918	26 934	28 077	29 676	37 949	39 058
Other Debtors							88	398	479
Property Plant Equipment		18 033	59 144	53 733	64 268	63 552	99 519	135 094
Tangible Fixed Assets	2 961	18 033

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 719	3 609
Shareholder Funds	1 720	3 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 997	26 711	44 622	55 962	67 178	84 739	105 664	125 929
Average Number Employees During Period			4	3	5	6	7	10	6
Bank Borrowings Overdrafts								45 566	47 436
Corporation Tax Payable		2 752	8 432	7 150	1 146	5 224
Creditors		56 507	80 123	120 066	4 710	53 787	23 369	92 734	58 112
Creditors Due Within One Year	10 627	56 507
Dividends Paid			15 000	15 000	10 000	15 000
Finance Lease Liabilities Present Value Total					4 710		23 369	47 168	24 787
Increase From Depreciation Charge For Year Property Plant Equipment			19 714	17 911	11 340	11 216	17 561	24 977	20 265
Net Current Assets Liabilities	-1 241	-14 423	-47 749	-37 815	-32 624	-35 475	-46 474	-4 411	-3 548
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors						39 468	34 228	38 608	37 080
Other Taxation Social Security Payable			159			8 925	15 200	14 795	9 934
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		885
Profit Loss			22 785	19 523	21 016	16 143
Property Plant Equipment Gross Cost		25 030	85 855	98 355	120 230	130 730	184 258	240 758
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 947	21 083
Tangible Fixed Assets Cost Or Valuation	3 947	25 030
Tangible Fixed Assets Depreciation	986	6 997
Tangible Fixed Assets Depreciation Charged In Period	986	6 011
Total Additions Including From Business Combinations Property Plant Equipment			60 825	12 500	21 875	10 500	53 528	67 000
Total Assets Less Current Liabilities	1 720	3 610	11 395	15 918	31 644	28 077	53 045	130 683	111 281
Trade Creditors Trade Payables		7 553	29 455	39 624	8 826	5 394	30 955	2 727	5 584
Trade Debtors Trade Receivables			13 494	32 058	18 567	4 352	3 206	54 228	50 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 052
Disposals Property Plant Equipment								10 500

Company staff

Nikolcho K.

Role: Director

Appointed: 22 September 2014

Latest update: 23 March 2024

People with significant control

Nikolcho K.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Pakos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolcho K.

People with significant control

Nikolcho K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pakos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolcho K.

People with significant control

Nikolcho K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016