Multipave Limited in Fareham, PO16 8LW

Description

Data updated on: 01-11-2023

The date this company was registered is Wednesday 9th March 2016. Started under company registration number 10053221, this firm is registered as a Private Limited Company. You can contact the office of the company during its opening hours at the following location: 38 Portsview Avenue, PO16 8LW Fareham. This company's SIC and NACE codes are 42110 meaning Construction of roads and motorways. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-08.

Multipave Limited is a small-sized vehicle operator with the licence number OH1144963. The firm has one transport operating centre in the country. In their subsidiary in Portsmouth on Walton Road, 6 machines are available.

Currently, this firm is directed by just one director: Stephen E., who was assigned to lead the company eight years ago. Additionally, the managing director's efforts are supported by a secretary - Rosemary E., who was chosen by this specific firm in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 182

Balance Sheet
Cash Bank On Hand						263 251	375 251
Current Assets	60 567	176 024	198 543	198 951	373 586	351 664	519 206
Debtors						88 413	143 955
Net Assets Liabilities		153 977	248 005	300 717	320 385	456 232	616 990
Other Debtors						9 317	9 115
Property Plant Equipment						169 021	180 723
Net Assets Liabilities Including Pension Asset Liability	33 182

Capital & Reserves
Shareholder Funds	33 182

Other Financial Data
Accrued Liabilities						2 500	2 250
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 300	-2 490	-2 400	-2 400	-2 650	-2 500
Accumulated Depreciation Impairment Property Plant Equipment						141 592	198 031
Additions Other Than Through Business Combinations Property Plant Equipment							93 318
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	55 862	67 291	40 771	38 972	186 103	61 953	58 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 299
Disposals Property Plant Equipment							-25 177
Fixed Assets	30 293	47 735	92 633	143 138	135 552	169 021
Increase From Depreciation Charge For Year Property Plant Equipment							79 738
Net Current Assets Liabilities	61 051	108 733	157 772	159 979	187 483	287 311	461 071
Number Shares Issued Fully Paid						100	100
Other Creditors						2 679	3 195
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	484
Property Plant Equipment Gross Cost						310 613	378 754
Provisions For Liabilities Balance Sheet Subtotal							24 804
Taxation Social Security Payable						58 834	52 690
Total Assets Less Current Liabilities	91 344	156 468	250 405	303 117	323 035	458 732	641 794
Trade Creditors Trade Payables						340
Trade Debtors Trade Receivables						79 096	134 840
Advances Credits Directors	2 790	97
Advances Credits Made In Period Directors	55 360
Advances Credits Repaid In Period Directors	58 150
Amount Specific Advance Or Credit Directors		-97	6 865	-1 283	-1 521	-2 779	-3 195
Amount Specific Advance Or Credit Made In Period Directors		53 715	7 670	60	1 480		441
Amount Specific Advance Or Credit Repaid In Period Directors		-51 022	-708	-8 208	-1 718	-1 258	-857
Director Remuneration						8 820	9 060
Accruals Deferred Income	2 300
Creditors Due After One Year	55 862

Company staff

Rosemary E.

Role: Secretary

Appointed: 09 March 2016

Latest update: 6 March 2024

Stephen E.

Role: Director

Appointed: 09 March 2016

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Stephen E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rosemary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rosemary E.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-09
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 October 2017

Multipave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary E.

Stephen E.

People with significant control

Stephen E.

Rosemary E.

Accounts Documents

Company Vehicle Operator Data

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City

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No. of Vehicles

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