Pav Fixers Ltd in Dagenham, RM10 8HD

Description

Data updated on: 01-11-2023

Started with Reg No. 07376659 fourteen years ago, Pav Fixers Ltd was set up as a Private Limited Company. The active mailing address is 7 Wells Gardens, Dagenham. This company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. The latest financial reports cover the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/09/06.

According to the latest data, there’s only one managing director in the company: Gendrikas J. (since 2018-04-12). This firm had been governed by Pavel K. up until 6 years ago.

Gendrikas J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 505	3 368	8 199	16 706

Balance Sheet
Cash Bank On Hand						5 341	2 239	16 196	9 205	83 015	50 465	46 855	47 741
Current Assets	611	5 568	960	656	4 533	5 441	2 339	16 296	9 305	83 115	106 147	49 792	79 527
Debtors	100	100				100	100	100	100	100	55 682	2 937	31 786
Net Assets Liabilities					16 706	15 038	14 074	-14 202	-2 007	40 480	51 949	66 848	84 069
Other Debtors						100	100
Property Plant Equipment						573				3 157	37 657	61 618	69 969
Cash Bank In Hand	511	5 468
Net Assets Liabilities Including Pension Asset Liability	62	4 505	3 368	8 199	16 706

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-38	4 405
Shareholder Funds		4 505	3 368	8 199	16 706

Other Financial Data
Version Production Software									2 021	2 022			2 024
Accrued Liabilities						-1 537	-1 794	24 494	17 376	8 913	10 216	1 377	1 843
Accrued Liabilities Not Expressed Within Creditors Subtotal					45	-1 537
Accumulated Depreciation Impairment Property Plant Equipment						314	1 111	1 111	1 111	1 804	10 070	22 485	37 844
Additions Other Than Through Business Combinations Property Plant Equipment							224			3 850	42 766	37 487	23 710
Average Number Employees During Period											1	1	1
Bank Borrowings												37 032	27 437
Bank Borrowings Overdrafts								-751		50 000	48 133
Creditors					-12 038	-7 488	-11 735	30 498	11 312	45 792	91 855	7 530	37 990
Fixed Assets			281	225	180	572
Increase From Depreciation Charge For Year Property Plant Equipment							797			693	8 266	13 526	15 359
Loans From Directors						26 745	22 629	22 137	21 018	19 987	30 346	35 072	31 873
Net Current Assets Liabilities	62	4 505	4 632	7 976	16 571	14 465	14 074	-14 202	-2 007	37 323	14 292	42 262	41 537
Prepayments Accrued Income											55 582		13 666
Property Plant Equipment Gross Cost						887	1 111	1 111	1 111	4 961	47 727	84 103	107 813
Recoverable Value-added Tax												2 837	18 020
Taxation Social Security Payable						-34 232	-32 570	-15 382	-27 082	-33 108	3 160	-28 919	4 274
Total Assets Less Current Liabilities		12 590	4 913	8 201	16 751	13 501					51 949	103 880	111 506
Trade Debtors Trade Receivables								100	100	100	100	100	100
Accruals Deferred Income		8 085	1 545	2	45
Capital Employed	62	4 505
Creditors Due Within One Year	549	-7 022	-3 672	-7 320	-12 038
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Gendrikas J.

Role: Director

Appointed: 12 April 2018

Latest update: 14 February 2024

People with significant control

Gendrikas J.

Notified on 12 April 2018

Nature of control:

substantial control or influence

Pavel K.

Notified on 6 April 2016

Ceased on 12 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Pav Fixers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gendrikas J.

Pavel K.

People with significant control

Gendrikas J.

Pavel K.

Accounts Documents

Company filings

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