Maria Paviour Company Ltd in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

Maria Paviour Company has been operating offering its services for 11 years. Registered under no. 08649396, the company operates as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: 2 Upperton Gardens, BN21 2AH Eastbourne. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-08-31 is the last time the company accounts were reported.

That firm owes its well established position on the market and constant development to a group of two directors, specifically Jonathan H. and Maria P., who have been guiding the firm since 2021-11-22.

Maria P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2023-08-31
Currency
Net Worth	227	518	1 698

Balance Sheet
Cash Bank On Hand									3 385	15 352
Current Assets	5 178	10 182	8 894	109 960	19 955	31 900	106 837	42 420	95 453	64 984
Debtors	1 538	6 124	8 894						92 068	49 632
Net Assets Liabilities			1 824	167 948	-38 209	-83 502	-96 219	-246 168	-153 991	-232 375
Property Plant Equipment									2 173	4 048
Cash Bank In Hand	3 640	4 058
Intangible Fixed Assets	23 000	48 900	69 900
Net Assets Liabilities Including Pension Asset Liability	227	518	1 698
Tangible Fixed Assets	22 289	22 289	22 289

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	225	516	1 696
Shareholder Funds	227	518	1 698

Other Financial Data
Description Principal Activities								32 990		32 990
Accrued Liabilities Deferred Income									4 200	1 699
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 599	1 633
Accumulated Amortisation Impairment Intangible Assets									327 253	432 483
Accumulated Depreciation Impairment Property Plant Equipment									22 555	4 925
Average Number Employees During Period						3	3	3	7	7
Bank Borrowings Overdrafts									30 114	23 349
Creditors			77 998	76 150	126 150	166 150	184 150	105 831	436 503	559 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 329
Disposals Property Plant Equipment										18 329
Fixed Assets	45 289	71 189	92 189	145 789	109 342	72 895	36 595	2 505	217 173	285 266
Increase From Amortisation Charge For Year Intangible Assets										105 230
Increase From Depreciation Charge For Year Property Plant Equipment										699
Intangible Assets									215 000	281 218
Intangible Assets Gross Cost									542 253	713 701
Net Current Assets Liabilities	4 199	4 592	-802	98 309	-21 401	9 753	51 336	-62 890	-341 050	-494 292
Other Creditors									400 480	530 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 195	521
Property Plant Equipment Gross Cost									24 728	8 973
Taxation Social Security Payable									669	2 984
Total Additions Including From Business Combinations Intangible Assets										171 448
Total Additions Including From Business Combinations Property Plant Equipment										2 574
Total Assets Less Current Liabilities	49 488	75 866	91 389	244 098	87 941	82 648	87 931	-60 385	-123 877	-209 026
Trade Creditors Trade Payables									31 154	23 682
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Creditors Due After One Year	12 813	75 265	89 257
Creditors Due Within One Year	979	5 507	9 696
Intangible Fixed Assets Additions	23 000	25 900	21 000
Intangible Fixed Assets Cost Or Valuation	23 000	48 900	69 900
Number Shares Allotted	2
Other Aggregate Reserves		97
Par Value Share	1
Provisions For Liabilities Charges	36 448	83	434
Secured Debts	12 813
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	22 289
Tangible Fixed Assets Cost Or Valuation	22 289	22 289	22 289

Company staff

Jonathan H.

Role: Director

Appointed: 22 November 2021

Latest update: 2 March 2024

Maria P.

Role: Director

Appointed: 04 October 2016

Latest update: 2 March 2024

People with significant control

Maria P.

Notified on 18 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Albert C.

Notified on 6 April 2016

Ceased on 20 July 2022

Nature of control:

substantial control or influence

Joan C.

Notified on 6 April 2016

Ceased on 20 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 October 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Maria Paviour Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Maria P.

Albert C.

Joan C.

People with significant control

Maria P.

Albert C.

Joan C.

Accounts Documents

Company filings

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