I Pave Essex Ltd in Billericay, CM11 2YN

Description

Data updated on: 01-11-2023

07945696 is the registration number for I Pave Essex Ltd. This company was registered as a Private Limited Company on 2012-02-10. This company has been present on the British market for the last 12 years. This firm may be contacted at The Ramblers Pitsea View Road Crays Hill in Billericay. It's post code assigned to this place is CM11 2YN. This firm's classified under the NACE and SIC code 81300: Landscape service activities. The company's most recent accounts describe the period up to 2023/02/28 and the most current confirmation statement was released on 2023/02/15.

Presently, this specific business is the workplace of a solitary director: Keith C., who was arranged to perform management duties in 2012.

Keith C. is the individual with significant control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 114	2 511	1 305	2 109

Balance Sheet
Cash Bank On Hand				1 157	187	7 927	2 070	4 253	12 330	8 525	15 723
Current Assets	6 935	10 052	4 151	8 974	21 603	20 191	19 072	31 488	30 701	28 686	35 543
Debtors	1 863	3 636	3 410	6 367	19 966	12 264	17 002	27 235	18 371	20 161	19 820
Net Assets Liabilities				2 109	23 040	33 946	64 127	67 780	59 661	49 871	73 392
Property Plant Equipment				23 977	18 531	33 815	77 643	67 907	80 955	64 807	110 460
Total Inventories				1 450	1 450
Cash Bank In Hand	72	1 416	241	1 157
Net Assets Liabilities Including Pension Asset Liability	1 114	2 511	1 305	2 109
Stocks Inventory	5 000	5 000	500	1 450
Tangible Fixed Assets	28 350	31 050	23 286	23 977

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 113	2 510	1 304	2 108
Shareholder Funds	1 114	2 511	1 305	2 109

Other Financial Data
Total Fixed Assets Additions		16 800		8 684
Total Fixed Assets Cost Or Valuation	37 800	49 600	49 600	58 284
Total Fixed Assets Depreciation	9 450	18 550	26 314	34 307
Total Fixed Assets Depreciation Charge In Period		10 350	7 764	7 993
Total Fixed Assets Depreciation Disposals		-1 250
Total Fixed Assets Disposals		-5 000
Accumulated Depreciation Impairment Property Plant Equipment				34 307	40 484	41 079	59 150	81 786	92 069	113 671	125 612
Additions Other Than Through Business Combinations Property Plant Equipment					731	29 879
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors				29 366	16 110	14 665	19 389	18 713	36 614	16 976	15 411
Depreciation Expense Property Plant Equipment				7 993	6 177
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 677	-7 810		-16 702		-24 964
Disposals Property Plant Equipment						14 000	-9 500		-21 700		-36 520
Fixed Assets	28 350	31 050	23 286	23 977		33 815	77 643	67 907	80 955	64 807	110 460
Increase From Depreciation Charge For Year Property Plant Equipment					6 177	11 272	25 881	22 636	26 985	21 602	36 905
Net Current Assets Liabilities	-27 236	-28 539	-21 372	-20 392	5 493	5 526	-317	12 775	-5 913	11 710	20 132
Property Plant Equipment Gross Cost				58 284	59 015	74 894	136 793	149 693	173 024	178 478	236 072
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 476	984	-5 395	-13 199	-12 902	-15 381	-12 313	-27 615
Total Additions Including From Business Combinations Property Plant Equipment							71 399	12 900	45 031	5 454	94 114
Total Assets Less Current Liabilities	1 114	3 784	1 914	3 585	24 024	39 341	77 326	80 682	75 042	76 517	130 592
Creditors Due Within One Year Total Current Liabilities	34 171	38 591	25 523	29 366
Provisions For Liabilities Charges		1 273	609	1 476
Tangible Fixed Assets Additions	37 800	16 800		8 684
Tangible Fixed Assets Cost Or Valuation	37 800	49 600	49 600	58 284
Tangible Fixed Assets Depreciation	9 450	18 550	26 314	34 307
Tangible Fixed Assets Depreciation Charge For Period		10 350	7 764	7 993
Tangible Fixed Assets Depreciation Disposals		-1 250
Tangible Fixed Assets Disposals		-5 000
Creditors Due Within One Year	34 171
Tangible Fixed Assets Depreciation Charged In Period	9 450

Company staff

Keith C.

Role: Director

Appointed: 10 February 2012

Latest update: 13 February 2024

People with significant control

Keith C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

I Pave Essex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

People with significant control

Keith C.

Accounts Documents

Company filings

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