Paceover Limited

Active06882812 Private limited company
Incorporated
21 April 2009 (17 years)
Industry
Construction of domestic buildings (41202)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Dental practice activities (86230)
Directors
Abdul Hameed Al-Hafez
Owned by
Souad Mardini
Abdul Hameed Al-Hafez
Accounts type
Unaudited abridged
Region
Greater London
Address
64 High Street
New Malden
KT3 4EZ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
11 June 2027
Last conf. stmt
28 May 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Al-Hafez, Abdul Hameed
Director · Appointed 1 February 2010
German
Born November 1970
Officer history (1 former)
1 February 2010
Appointed Al-Hafez, Abdul Hameed as Director
1 February 2010
Resigned Davis, Andrew Simon as Director
21 April 2009
Appointed Davis, Andrew Simon as Director

Ownership 2 active

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

Souad Mardini
Individual · Notified 10 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1989 (37)
Abdul Hameed Al-Hafez
Individual · Notified 21 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
German
Born November 1970

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£1,569,945
Cash
£711,056
Employees
7

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £692,403 £838,857 £1,041,545 £1,256,756 £1,432,788 £1,569,945
Balance sheet detail
202520242023202220212020
Fixed Assets£1,233,468£108,910£108,029£112,373£115,615£116,484
Current Assets£1,058,491£843,520£651,976
Debtors£7,962£7,609
Cash£711,056£1,530,075£1,263,030£1,058,491£835,558£644,367
Creditors (< 1 year)£374,579£206,197£114,303£129,319£120,278£76,057
Net Current Assets£336,477£1,323,878£1,148,727£929,172£723,242£575,919
Net Assets£1,569,945£1,432,788£1,256,756£1,041,545£838,857£692,403
Shareholder Funds£1,569,945£1,432,788£1,256,756£1,041,545£838,857£692,403

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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