Pave Recruit Ltd in London, N22 7XH

Description

Data updated on: 01-11-2023

Registered with number 07491361 thirteen years ago, Pave Recruit Ltd is categorised as a Private Limited Company. The company's latest registration address is 197 Victoria Street, London. The business name of the company was replaced in 2021 to Pave Recruit Ltd. This company former registered name was Amida Transportation & Infrastructure. This company's principal business activity number is 78109 : Other activities of employment placement agencies. The company's latest annual accounts were submitted for the period up to 31st January 2023 and the most recent annual confirmation statement was released on 13th January 2023.

Matthew D. is the company's single director, who was chosen to lead the company in 2011.

The companies that control this firm include: Fsf Family Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Victoria Street, N22 7XH and was registered as a PSC under the registration number 15411636.

Previous company's names
Pave Recruit Ltd 2021-01-06
Amida Transportation & Infrastructure Limited 2011-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2016-01-29	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	727	53 581	82 177	115 913	168 176

Balance Sheet
Cash Bank On Hand						67 058	278 896	180 396	25 398	184 303	250 165	299 126	299 793
Current Assets	34 457	101 384	131 193	180 779	268 072	267 622	323 087	324 073	200 000	199 773	308 188	359 194	345 595
Debtors	6 927	19 462	54 707	130 638	201 014	200 564	44 191	143 677	174 602	15 470	58 023	60 068	45 802
Other Debtors								63 000	63 000		19 751	25 744	18 270
Property Plant Equipment						2 025	1 792	704	300	1 083	2 601	4 721	6 315
Cash Bank In Hand	27 530	81 922	76 486	50 141	67 058
Net Assets Liabilities Including Pension Asset Liability	727	53 581	82 177	115 913	168 176
Tangible Fixed Assets	785	1 830	2 512	2 942	2 025

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	725	53 579	82 175	115 911	168 174
Shareholder Funds	727	53 581	82 177	115 913	168 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 059	4 147	5 234	5 639	5 837	6 118	7 241	8 070
Average Number Employees During Period										7	5	4	4
Corporation Tax Payable						39 922	50 720	67 876	54 316	40 247	51 396	58 271	38 447
Corporation Tax Recoverable									20 475
Creditors						101 470	87 767	92 733	90 395	90 306	145 479	148 560	114 920
Increase From Depreciation Charge For Year Property Plant Equipment							1 088	1 088	405	198	281	1 123	829
Net Current Assets Liabilities	-58	51 751	79 665	112 971	166 151	166 152	235 320	231 340	109 605	109 467	162 709	210 634	230 675
Number Shares Issued Fully Paid							2	2
Other Creditors						5 598	6 631	6 873	8 500	43 304	42 622	55 477	55 121
Other Taxation Social Security Payable						55 950	30 416	17 984	27 579	6 755	31 461	34 812	20 540
Par Value Share							1	1
Property Plant Equipment Gross Cost						5 939	5 939	5 939	5 939	6 920	8 719	11 962	14 385
Total Additions Including From Business Combinations Property Plant Equipment										981	1 799	3 243	2 423
Total Assets Less Current Liabilities	727	53 581	82 177	115 913	168 176	168 177	237 112	232 044	109 905	110 550	165 310	215 355	236 990
Trade Creditors Trade Payables											20 000		812
Trade Debtors Trade Receivables						200 564	44 191	80 677	91 127	15 470	38 272	34 324	27 532
Creditors Due Within One Year	34 515	49 633	51 528	67 808	101 921
Fixed Assets	785	1 830	2 512	2 942	2 025
Tangible Fixed Assets Additions		1 426		1 347
Tangible Fixed Assets Cost Or Valuation	981	2 407	3 737	5 084	5 084
Tangible Fixed Assets Depreciation	196	577	1 225	2 142	3 059
Tangible Fixed Assets Depreciation Charged In Period		381		917	917

Company staff

Matthew D.

Role: Director

Appointed: 13 January 2011

Latest update: 24 January 2024

People with significant control

Fsf Family Holdings Ltd

Address: 197 Victoria Street, London, N22 7XH, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 15411636

Notified on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew D.

Notified on 13 January 2017

Ceased on 5 February 2024

Nature of control:

1/2 or less of shares

Elizabeth D.

Notified on 13 January 2017

Ceased on 5 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-29
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Pave Recruit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Fsf Family Holdings Ltd

Matthew D.

Elizabeth D.

Accounts Documents

Company filings

Filing category

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