Pacs Facilities Management Limited

Active06040996 Private limited company
Incorporated
3 January 2007 (19 years)
Industry
Renting and operating of Housing Association real estate (68201)
Owned by
Sean Simon Heaney
Paul Airey
Accounts type
Total exemption full
Region
North East
Address
6 Corby Hall Drive
Sunderland
SR2 7HZ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
17 January 2027
Last conf. stmt
3 January 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 3 January 2007
British
Director · Appointed 3 January 2007
British
Born January 1962 (64)
Director · Appointed 3 January 2007
British
Born May 1961 (65)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1962 (64)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Cash
£5,157
Employees
2
Current Ratio
0.1x

Trend

Shareholder Funds
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £95,056 £114,002 £122,926 £123,097 £129,191 £243,834
Balance sheet detail
202520242023202220212020
Fixed Assets£496,802£496,806£496,813£496,822£496,836£496,857
Current Assets£14,086£25,390£16,108£14,610£5,037£11,796
Debtors£8,929£7,202£10,339£11,266£3,966£7,859
Cash£5,157£18,188£5,769£3,344£1,071£3,937
Creditors (< 1 year)£267,054£393,005£389,824£388,506£385,272£362,304
Creditors (> 1 year)£0£2,599£51,293
Net Current Assets(£252,968)(£367,615)(£373,716)(£373,896)(£380,235)(£350,508)
Net Assets£122,926£114,002£95,056
Shareholder Funds£243,834£129,191£123,097£122,926£114,002£95,056

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 April 2026Compulsory strike-off action has been discontinued
14 April 2026First Gazette notice for compulsory strike-off
13 April 2026Confirmation statement with no updates3 January 2026
29 January 2026Total exemption full accounts30 April 2025
30 January 2025Total exemption full accounts30 April 2024
Show all recent filings

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