Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
Pana Services Ltd
- Incorporated
- 12 September 2003 (23 years)
- Previously known as
- Macwomble Limited (until 29 May 2009)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Stephen James Wilcox
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- The Jug41 Bridge StreetNewcastleST5 2RY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 September 2003
British
Born January 1978 (48)
Officer history (2 former)
11 May 2009
Resigned Packetrade Ltd as Corporate Secretary
12 September 2007
Appointed Packetrade Ltd as Corporate Secretary
12 September 2007
12 September 2003
12 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1978 (48)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £131,752
- Turnover
- £39,292
- Profit
- £15,811
- Debt Ratio
- 72%
- Current Ratio
- 19.4x
- Return on Equity
- 12%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £390,000 | £390,000 | £390,000 | £390,000 | £390,000 | £390,000 | £310,050 |
| Current Assets | £73,124 | £63,007 | £44,290 | £34,719 | £22,788 | £35,251 | £20,333 |
| Cash | £63,007 | ||||||
| Creditors (< 1 year) | £3,764 | £5,087 | £130,690 | £132,044 | £131,385 | £147,198 | £221,094 |
| Creditors (> 1 year) | £327,608 | £332,215 | £208,783 | £212,413 | £215,863 | £217,000 | £48,293 |
| Net Current Assets | £69,360 | £57,920 | (£86,400) | (£97,325) | (£108,597) | (£111,947) | (£200,761) |
| Net Assets | £131,752 | £115,705 | £94,518 | £79,963 | £65,540 | £61,053 | £60,996 |
| Shareholder Funds | £131,752 | £115,705 | £94,518 | £79,963 | £65,540 | £61,053 | £60,996 |
| Turnover | £39,292 | ||||||
| Gross Profit | £43,756 | ||||||
| Admin Expenses | £6,057 | ||||||
| Operating Profit | £37,699 | ||||||
| Profit Before Tax | £26,272 | ||||||
| Tax | £4,000 | £5,087 | |||||
| Profit for Period | £15,811 | £21,185 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 30 March 2026 | Micro company accounts | 31 December 2025 | ||
| 18 August 2025 | Confirmation statement with no updates | 16 August 2025 | ||
| 30 July 2025 | Registered office address changed | |||
| 30 July 2025 | Unaudited abridged accounts | 31 December 2024 |
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