P & D Paving Limited in Wickford

Description

Data updated on: 01-11-2023

P & D Paving Limited was set up as Private Limited Company, registered in Meadow View, Hovefield Avenue, Wickford. It's located in . This company has been operating since 2005. The company's Companies House Reg No. is 05634907. This company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 30th November 2022 is the last time the accounts were reported.

P & D Paving Limited is a small-sized vehicle operator with the licence number OK2002296. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Ratcliffe Highway, 2 machines are available.

Within this business, just about all of director's obligations have so far been performed by Patrick O. who was appointed on 2005-11-24.

Patrick O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 151	8 432	18 281	29 249	53 829	49 947	45 478

Balance Sheet
Current Assets	63 343	56 561	70 905	63 945	60 389	61 525	77 035	68 371	74 151	61 197	62 421	57 487
Net Assets Liabilities							45 478	52 301	42 253	30 571	26 754	50 169
Cash Bank In Hand	13 343	6 561	20 905	13 945	10 384	11 525	27 035
Debtors	50 000	50 000	50 000	50 000	50 005	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	10 151	8 432	18 281	29 249	53 829	49 947	45 478
Tangible Fixed Assets	6 280	5 160	4 252	17 239	49 094	45 588	34 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 051	8 332	18 181	29 149	53 729	49 847	45 378
Shareholder Funds	10 151	8 432	18 281	29 249	53 829	49 947	45 478

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							65 947	52 623	59 457	51 418	51 365	36 693
Fixed Assets	6 280	5 160	4 252	17 239	49 094	45 588	34 390	36 553	27 559	20 792	15 698	29 375
Net Current Assets Liabilities	3 871	3 272	14 029	12 010	4 735	4 359	11 088	15 748	14 694	9 779	11 056	20 794
Total Assets Less Current Liabilities	10 151	8 432	18 281	29 249	53 829	49 947	45 478	52 301	42 253	30 571	26 754	50 169
Creditors Due Within One Year	59 472	53 289	56 876	51 935	55 654	57 166	65 947
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				18 300	46 021	23 605
Tangible Fixed Assets Cost Or Valuation	17 700	17 700	17 700	36 000	82 021	77 326
Tangible Fixed Assets Depreciation	11 420	12 540	13 448	18 761	32 927	31 738
Tangible Fixed Assets Depreciation Charged In Period		1 120	908	5 313	14 166	14 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 071
Tangible Fixed Assets Disposals						28 300

Company staff

Patrick O.

Role: Director

Appointed: 24 November 2005

Latest update: 7 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 2005

Resigned: 24 November 2005

Address: London, NW11 7TJ

Latest update: 7 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 November 2005

Resigned: 24 November 2005

Address: London, NW11 7TJ

Latest update: 7 December 2023

Crown Accountants

Role: Corporate Secretary

Appointed: 24 November 2005

Resigned: 31 October 2012

Address: Ruislip, Middlesex, HA4 6SE, United Kingdom

Latest update: 7 December 2023

People with significant control

Patrick O.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 October 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

P & D Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

Temple Secretaries Limited

Company Directors Limited

Crown Accountants

People with significant control

Patrick O.

Accounts Documents

Company Vehicle Operator Data

Rivers View House

Address

City

Postal code

No. of Vehicles

Company filings

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