Executive Paving Limited in Stanford-le-hope, SS17 0HJ

Description

Data updated on: 01-11-2023

This company operates as Executive Paving Limited. This company was established 11 years ago and was registered with 08640859 as the registration number. This particular headquarters of this company is located in Stanford-le-hope. You can contact them at 31a King Street. The company's SIC code is 43390: Other building completion and finishing. Wed, 31st Aug 2022 is the last time the company accounts were reported.

According to the latest data, this particular limited company is directed by 1 director: Patrick S., who was assigned to lead the company 11 years ago.

Patrick S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			41 036	223	21 436	1 271	26 062	1 134
Current Assets	10 361	37 895	41 686	223	21 436	49 271	74 062	49 134	83 830
Debtors		160	650			48 000	48 000	48 000
Net Assets Liabilities			8 701	557	6 180	35 611	9 947	43 861	29 505
Other Debtors			650			48 000	48 000	48 000
Property Plant Equipment			7 912	17 604			2 734	61 898
Cash Bank In Hand	10 361	37 735	41 036
Net Assets Liabilities Including Pension Asset Liability	407	232	8 701
Tangible Fixed Assets	15 824	11 868	7 912

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	406	231	8 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								905	1 040
Accumulated Depreciation Impairment Property Plant Equipment			11 868	4 401			683	16 329
Additions Other Than Through Business Combinations Property Plant Equipment				22 005			3 417	74 810
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts							50 000	49 067
Corporation Tax Payable			9 766	473	2 858	9 249	10 067	4 284
Creditors			40 897	17 270	15 256	13 660	66 849	66 266	99 538
Finance Lease Liabilities Present Value Total			2 915
Fixed Assets								61 898	46 253
Increase From Depreciation Charge For Year Property Plant Equipment				4 401			683	15 646
Net Current Assets Liabilities	-8 050	-9 266	789	-17 047	6 180	35 611	7 213	-17 132	-15 708
Other Creditors			22 355	16 401	12 318	1 426	1 259	145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 868	4 401
Other Disposals Property Plant Equipment				19 780	22 005
Other Taxation Social Security Payable			5 861	396	80	2 985	5 523	13 675
Property Plant Equipment Gross Cost			19 780	22 005			3 417	78 227
Total Assets Less Current Liabilities	7 774	2 602	8 701					44 766	30 545
Capital Employed	407	232	8 701
Creditors Due After One Year	7 367	2 370
Creditors Due Within One Year	18 411	47 161	40 897
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 780
Tangible Fixed Assets Cost Or Valuation	19 780	19 780	19 780
Tangible Fixed Assets Depreciation	3 956	7 912	11 868
Tangible Fixed Assets Depreciation Charged In Period	3 956	3 956	3 956
Value Shares Allotted Increase Decrease During Period	1

Company staff

Patrick S.

Role: Director

Appointed: 06 August 2013

Latest update: 22 March 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Executive Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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