Pastvale Ltd in Northwich, CW9 5DY

Description

Data updated on: 01-11-2023

06315895 is the registration number used by Pastvale Ltd. It was registered as a Private Limited Company on 2007-07-17. It has been actively competing on the market for seventeen years. The firm can be gotten hold of in Alexander Probin Suite 5 125/129 Witton Street in Northwich. The company's area code assigned to this place is CW9 5DY. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Pastvale Limited reported its latest accounts for the financial period up to 2022-07-31. The business most recent annual confirmation statement was released on 2023-06-24.

We have just one managing director at present leading the business, namely Hugh P. who's been doing the director's responsibilities since 2007-07-17. This business had been guided by Susan P. till 7 years ago. To find professional help with legal documentation, the abovementioned business has been using the skills of Susan P. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 526	1 349	-1 564	-1 628	-1 672	12 837

Balance Sheet
Current Assets	4 266	15 358	9 623	6 664	4 591	37 982	25 954	32 032	27 769	40 654	19 263
Net Assets Liabilities						12 837	7 388	12 288	12 300	27 658	16 418
Cash Bank In Hand	1 894	13 358	6 044
Debtors	2 372	2 000	3 579
Net Assets Liabilities Including Pension Asset Liability	-1 526	1 349	-1 564	-1 628	-1 672	12 837
Tangible Fixed Assets	343	229	478

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 626	1 249	-1 664
Shareholder Funds	-1 526	1 349	-1 564	-1 628	-1 672	12 837

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						25 308	18 566	19 744	15 469	12 996	2 845
Fixed Assets	343	229	478	421	388	163
Net Current Assets Liabilities	-1 869	1 120	-2 042	-2 049	-2 060	12 674	7 388	12 288	12 300	27 658	16 418
Total Assets Less Current Liabilities	-1 526	1 349	-1 564	-1 628	-1 672	12 837	7 388	12 288	12 300	27 658	16 418
Creditors Due Within One Year	6 135	14 238	11 665	8 713	6 651	25 308
Tangible Fixed Assets Additions			484
Tangible Fixed Assets Cost Or Valuation	457	457	941
Tangible Fixed Assets Depreciation	114	228	463
Tangible Fixed Assets Depreciation Charged In Period		114	235

Company staff

Susan P.

Role: Secretary

Appointed: 26 July 2007

Latest update: 13 April 2024

Hugh P.

Role: Director

Appointed: 26 July 2007

Latest update: 13 April 2024

People with significant control

Alan P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Alan P.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Pastvale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Hugh P.

Susan P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

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