Pav-mar Trans Limited
1 Lea Court S80 3QP Worksop
Number: 09257602
Incorporation date: 2014-10-09
Dissolution date: 2022-02-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 1 Lea Court, Worksop S80 3QP Pav-mar Trans Ltd was a Private Limited Company registered under the 09257602 Companies House Reg No. The firm was created on 2014-10-09. Pav-mar Trans Ltd had existed in this business for eight years.
The following limited company was managed by just one managing director: Pawel B., who was assigned this position in October 2014.
Pawel B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2019-09-30 | 2020-09-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 465 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 208 | 254 | |||||||
| Current Assets | 4 406 | 4 406 | 3 386 | 4 423 | 4 157 | 4 804 | 4 804 | 3 731 | 2 469 |
| Debtors | 641 | 641 | 2 178 | 4 169 | |||||
| Net Assets Liabilities | 1 008 | 1 070 | 1 004 | 1 172 | 1 172 | 1 001 | 1 001 | ||
| Other Debtors | 1 840 | 3 550 | |||||||
| Cash Bank In Hand | 3 765 | 3 765 | 1 208 | ||||||
| Intangible Fixed Assets | 900 | 900 | 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 465 | 1 465 | 1 008 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 465 | 465 | 8 | ||||||
| Shareholder Funds | 1 465 | ||||||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
| Creditors | 2 978 | 3 753 | 3 353 | 3 632 | 3 632 | 2 730 | 1 468 | ||
| Fixed Assets | 900 | 400 | 200 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||
| Intangible Assets | 600 | 400 | |||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||
| Net Current Assets Liabilities | 565 | 565 | 408 | 670 | 804 | 1 172 | 1 172 | 1 001 | 1 001 |
| Taxation Social Security Payable | 2 288 | 2 973 | |||||||
| Total Assets Less Current Liabilities | 1 465 | 1 070 | 1 004 | 1 172 | 1 172 | 1 001 | 1 001 | ||
| Trade Creditors Trade Payables | 690 | 780 | |||||||
| Trade Debtors Trade Receivables | 338 | 619 | |||||||
| Capital Employed | 1 465 | 1 008 | |||||||
| Creditors Due Within One Year | 3 841 | 3 841 | 2 978 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
Role: Director
Appointed: 09 October 2014
Latest update: 23 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 October 2021 |
| Confirmation statement last made up date | 09 October 2020 |
| Annual Accounts 28 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 09 November 2015 | |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 09 November 2015 |
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