Pao Contracting Ltd in Bovingdon, HP3 0QL

Description

Data updated on: 01-11-2023

08539281 - reg. no. used by Pao Contracting Ltd. This firm was registered as a Private Limited Company on May 22, 2013. This firm has been in this business for the last 11 years. This company can be contacted at 2 Eastnor in Bovingdon. The main office's area code assigned is HP3 0QL. This business's SIC and NACE codes are 74902 meaning Quantity surveying activities. 2022-05-31 is the last time when company accounts were reported.

This firm owes its achievements and constant development to exactly two directors, who are Cara O. and Paul O., who have been in charge of the company for three years.

Executives who control the firm include: Cara O. owns 1/2 or less of company shares. Paul O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	81	56	351

Balance Sheet
Cash Bank On Hand			53 254	92 177	117 776	179 751	210 551	234 642	198 940	181 189
Current Assets	57 057	103 631	63 626	101 529	129 877	198 484	219 716	259 704	212 025	195 097
Debtors	8 834	9 946	10 372	9 352	12 101	18 733	9 165	25 062	13 085	13 908
Net Assets Liabilities			351	42 650	80 633	112 120	132 329	175 791	155 038	152 456
Other Debtors						2
Property Plant Equipment			822	583	1 559	666	323	162	-1
Cash Bank In Hand	48 223	93 685	53 254
Tangible Fixed Assets	189	1 195	822

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	32 841	55	350
Shareholder Funds	81	56	351

Other Financial Data
Accrued Liabilities				2 350	4 740	2 718	2 313	2 945
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 238	-2 350				-2 945	-3 079	-3 278
Accumulated Depreciation Impairment Property Plant Equipment			1 468	2 385	3 407	4 299	5 126	5 288	5 449	5 449
Additions Other Than Through Business Combinations Property Plant Equipment				678	1 997		484
Administrative Expenses			24 806	32 854
Average Number Employees During Period			1	1	1	1	1	2	2	2
Comprehensive Income Expense			69 970	84 799
Creditors			61 859	57 112	50 803	87 030	87 710	84 075	53 907	39 363
Depreciation Expense Property Plant Equipment			763	918
Dividend Per Share Interim			69 675	42 500	38 000	53 584	60 500	22 353	69 960	65 700
Dividends Paid			-69 675	-42 500
Dividends Paid On Shares Interim			69 675	42 500	38 000	53 584
Gross Profit Loss			112 758	138 683
Increase From Depreciation Charge For Year Property Plant Equipment				917	1 022	892	828	161	162
Net Current Assets Liabilities	32 653	-1 139	-471	44 417	79 074	111 454	132 006	175 629	158 118	155 734
Number Shares Issued Fully Paid			1	1	1	1	1	2	2	2
Other Creditors				55 280	20 817	58 324	55 098	54 228
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			69 970	84 799
Profit Loss On Ordinary Activities Before Tax			87 952	105 829
Property Plant Equipment Gross Cost			2 290	2 968	4 965	4 965	5 449	5 449	5 449	5 449
Taxation Social Security Payable				5 663	25 246	25 988	27 393	23 856
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 982	21 030
Total Assets Less Current Liabilities	32 842	56	351	45 000				178 736	158 117	155 734
Trade Creditors Trade Payables				-3 831			2 906	3 046
Trade Debtors Trade Receivables				9 352	12 101	18 731	9 165	25 062
Company Contributions To Money Purchase Plans Directors								5 000	16 667	18 333
Director Remuneration			10 666	10 731	11 559	11 959	12 500	27 107	25 140	25 140
Creditors Due Within One Year	57 165	104 770	64 097
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	261	1 639	390
Tangible Fixed Assets Cost Or Valuation	261	1 900	2 290
Tangible Fixed Assets Depreciation	72	705	1 468
Tangible Fixed Assets Depreciation Charged In Period	72	633	763

Company staff

Cara O.

Role: Director

Appointed: 07 January 2021

Latest update: 11 February 2024

Paul O.

Role: Director

Appointed: 22 May 2013

Latest update: 11 February 2024

People with significant control

Cara O.

Notified on 7 January 2021

Nature of control:

1/2 or less of shares

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	22 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Pao Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara O.

Paul O.

People with significant control

Cara O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Pao Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara O.

Paul O.

People with significant control

Cara O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016