Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
9,457,733 GBP2024-12-31
8,710,055 GBP2023-12-31
Fixed Assets
9,457,733 GBP2024-12-31
8,710,055 GBP2023-12-31
Debtors
Current
1,074,576 GBP2024-12-31
387,436 GBP2023-12-31
Non-current
1,213,246 GBP2023-12-31
Cash at bank and in hand
11,587 GBP2024-12-31
36,724 GBP2023-12-31
Current Assets
1,086,163 GBP2024-12-31
1,637,406 GBP2023-12-31
Net Current Assets/Liabilities
935,074 GBP2024-12-31
1,435,641 GBP2023-12-31
Total Assets Less Current Liabilities
10,392,807 GBP2024-12-31
10,145,696 GBP2023-12-31
Net Assets/Liabilities
-158,302 GBP2024-12-31
-182,448 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-158,303 GBP2024-12-31
-182,449 GBP2023-12-31
-175,039 GBP2022-12-31
Equity
-158,302 GBP2024-12-31
-182,448 GBP2023-12-31
-175,038 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,146 GBP2024-01-01 ~ 2024-12-31
-7,410 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
24,146 GBP2024-01-01 ~ 2024-12-31
-7,410 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,188 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,188 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,188 GBP2024-01-01 ~ 2024-12-31
Investments in Group Undertakings
94 GBP2024-12-31
94 GBP2023-12-31
Amounts invested in assets
9,457,733 GBP2024-12-31
8,710,055 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
94 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
965,732 GBP2024-12-31
283,411 GBP2023-12-31
Other Debtors
Current
90,151 GBP2024-12-31
90,151 GBP2023-12-31
Prepayments/Accrued Income
Current
18,693 GBP2024-12-31
13,874 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,074,576 GBP2024-12-31
387,436 GBP2023-12-31
Debtors
1,074,576 GBP2024-12-31
1,600,682 GBP2023-12-31
Other Remaining Borrowings
Current
89,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,654 GBP2024-12-31
3,119 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,699 GBP2024-12-31
63,832 GBP2023-12-31
Other Creditors
Current
2,491 GBP2024-12-31
2,242 GBP2023-12-31
Accrued Liabilities
Current
79,866 GBP2024-12-31
6,575 GBP2023-12-31
Other Remaining Borrowings
Non-current
10,551,109 GBP2024-12-31
10,328,144 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
89,330 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,229 GBP2024-12-31
9,426 GBP2023-12-31
Between one and five year
3,229 GBP2023-12-31
All periods
3,229 GBP2024-12-31
12,655 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,146 GBP2024-01-01 ~ 2024-12-31
PAK ENGINEERING GROUP LTD
InfoORNAT HOLDING & INVESTMENT COMPANY LIMITED - 2018-01-22
OTBE 101 LIMITED - 2018-01-22
Registered number 09120033Unit 2b, Snetterton Park Harling Road, Snetterton, Norwich, Norfolk NR16 2JU
PRIVATE LIMITED COMPANY incorporated on 2014-07-08 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0PAK ENGINEERING GROUP LTD
SRegistered number 09120033
Unit 2b, Harling Road, Snetterton, Norwich, England, NR16 2JU
Limited Company in England & Wales, United Kingdom
CIF 1 PAK ENGINEERING GROUP LTD
SRegistered number 09120033
Unit 2b Snetterton Park, Harling Road, Snetterton, Norwich, England, NR16 2JU
Limited Company in Companies House England And Wales, England And Wales
CIF 2