Pak-Pro Ltd
04464691 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-09-30 in 480 days
- Confirmation statement
- last made up 2025-06-19 · next due 2026-07-03
Registered office
1 Market StreetWhaley Bridge
High Peak
Sk23 7aa
Peer comparison
Compared against 987 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£401,906
↓25.0%
|
£535,710
↓14.9%
|
£629,642
↓13.0%
|
£723,870
↓9.1%
|
£796,766
|
| Current assets |
£3,510,732
↓40.7%
|
£5,916,979
↑176.3%
|
£2,141,447
↓26.3%
|
£2,905,086
↑41.1%
|
£2,058,272
|
| Cash |
£144
→0.0%
|
£144
↓99.7%
|
£50,276
↓59.4%
|
£123,709
↓89.1%
|
£1,132,152
|
| Debtors |
£1,259,922
↓62.6%
|
£3,366,169
↑218.7%
|
£1,056,113
↓61.5%
|
£2,746,708
↑208.1%
|
£891,440
|
| Creditors |
£1,270,276
↓68.4%
|
£4,021,185
↑469.6%
|
£706,015
|
— |
— |
| Net current assets |
£2,240,456
↑18.2%
|
£1,895,794
↑32.1%
|
£1,435,432
↓37.1%
|
£2,280,768
↑40.7%
|
£1,620,890
|
| Net assets |
£2,617,341
↑11.0%
|
£2,358,661
↑21.3%
|
£1,944,659
↓31.5%
|
£2,837,973
↑27.6%
|
£2,224,931
|
| Equity | — |
— |
£1,944,659
↓31.5%
|
£2,837,973
↑27.6%
|
£2,224,931
|
| Other | |||||
| Average employees |
22
→0.0%
|
22
↓35.3%
|
34
↓10.5%
|
38
→0.0%
|
38
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Meads, Patrick Brian · Director appointed 2003-02-25
- O'neill, Jane · Director appointed 2002-06-19 resigned 2002-08-05
- Ledigo, Charles · Director appointed 2002-06-19 resigned 2002-08-05
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-06-19 resigned 2002-06-26
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-06-19 resigned 2002-06-26
People with significant control (2)
-
Mr Charles Ledigo Ceased 2017-06-29Individual Psc · British · resident in England · born 9/1953 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Jane O'neill ActiveIndividual Psc · British · resident in United Kingdom · born 1/1964 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2005-07-19Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-31 Total-exemption-full accounts AA Accounts
- 2026-02-19 Change account reference date company previous extended AA01 Accounts
- 2026-02-13 Termination director company with name termination date TM01 Officers
- 2025-12-09 Director details changed CH01 Officers
- 2025-06-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-28 Total-exemption-full accounts AA Accounts
- 2025-03-07 Change registered office address company with date old address new address AD01 Address
- 2024-12-11 Change registered office address company with date old address new address AD01 Address
- 2024-06-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-22 Total-exemption-full accounts AA Accounts
- 2023-12-04 Resolution (paper) RESOLUTIONS Resolution
- 2023-12-01 Capital allotment shares (paper) SH01 Capital
- 2023-06-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-27 Total-exemption-full accounts AA Accounts
- 2022-07-06 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register