Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
Panaci Service Co Limited
- Incorporated
- 14 February 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Gabriela Mackie
- Owned by
- Ian Fraser MackieGabriela Mackie
- Accounts type
- Micro entity
- Region
- East of England
- Address
- The Old Rectory4 Village RoadCockayne HatleySG19 2EE
Officers 2 active
Officer details are public data from the Companies House register.
Mackie, Gabriela
Director · Appointed 4 July 2018
British
Born November 1974
Director · Appointed 14 February 2012
British
Born December 1962 (63)
Officer history (1 former)
4 July 2018
Appointed Mackie, Gabriela as Director
4 July 2018
Resigned Mackie, Gabriela as Secretary
6 October 2016
Appointed Mackie, Gabriela as Secretary
14 February 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1962 (63)
Gabriela Mackie
Individual · Notified 14 April 2016
Owns 25–50% of shares
British
Born November 1974
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £359,432
- Employees
- 3
- Debt Ratio
- 16%
- Current Ratio
- 6.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £10,206 | £22,453 | £34,701 | £49,766 | £6,198 |
| Current Assets | £425,895 | £364,336 | £386,050 | £187,286 | £191,238 | £242,131 |
| Creditors (< 1 year) | £66,463 | £30,270 | £48,684 | £0 | £5,829 | |
| Creditors (> 1 year) | £16,474 | |||||
| Net Current Assets | £359,432 | £334,066 | £337,366 | £193,488 | £202,838 | £237,933 |
| Net Assets | £359,432 | £344,272 | £359,819 | £228,189 | £236,130 | £239,261 |
| Shareholder Funds | £359,432 | £344,272 | £359,819 | £228,189 | £236,130 | £239,261 |
| Turnover | £295,744 | |||||
| Staff Costs | £42,074 | |||||
| Tax | £34,735 | |||||
| Profit for Period | £186,630 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 15 November 2025 | Micro company accounts | 28 February 2025 | ||
| 16 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 24 November 2024 | Micro company accounts | 29 February 2024 | ||
| 19 February 2024 | Confirmation statement with no updates | 14 February 2024 |
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