Pav Services Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

Pav Services Limited has existed in the UK for 19 years. Registered with number 05529766 in 2005, the company have office at 10 10 The Triangle, Nottingham NG2 1AE. This enterprise's Standard Industrial Classification Code is 25990 - Manufacture of other fabricated metal products n.e.c.. 2022-08-31 is the last time when the accounts were filed.

Due to the enterprise's magnitude, it was necessary to formally appoint additional directors: Vanessa G. and Paul G. who have been cooperating since 2007 to promote the success of the limited company. To help the directors in their tasks, this limited company has been utilizing the skillset of Vanessa G. as a secretary since the appointment on 2005-08-08.

Executives with significant control over the firm are: Vanessa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	16 165	8 176	5 578	5 503

Balance Sheet
Cash Bank On Hand				18 744
Current Assets	108 025	88 893	105 090	54 474	98 372
Debtors	100 764	69 206	74 949	31 230	97 222
Net Assets Liabilities				5 503	29 697
Other Debtors				4 479	1 097
Property Plant Equipment				27 291	20 466
Total Inventories				4 500	1 150
Cash Bank In Hand	3 631	9 037	16 596	18 744
Stocks Inventory	3 630	10 650	13 545	4 500
Tangible Fixed Assets	25 103	36 458	33 005	27 291

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	16 155	8 166	5 568	5 493
Shareholder Funds	16 165	8 176	5 578	5 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 995	58 820
Bank Borrowings Overdrafts				2 210	10 813
Corporation Tax Payable				12 873	16 838
Creditors				9 614	2 348
Increase From Depreciation Charge For Year Property Plant Equipment					6 825
Net Current Assets Liabilities	9 526	1 163	-2 109	-6 717	15 173
Number Shares Issued Fully Paid					10
Other Creditors				9 614	2 348
Other Taxation Social Security Payable				13 416	19 719
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				79 286
Provisions For Liabilities Balance Sheet Subtotal				5 457	3 594
Total Assets Less Current Liabilities	34 629	37 621	30 896	20 574	35 639
Trade Creditors Trade Payables				2 978	16 084
Trade Debtors Trade Receivables				26 751	96 125
Advances Credits Directors
Creditors Due After One Year	13 444	22 154	18 718	9 614
Creditors Due Within One Year	98 499	87 730	107 199	61 191
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges	5 020	7 291	6 600	5 457
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Vanessa G.

Role: Director

Appointed: 06 April 2007

Latest update: 27 January 2024

Vanessa G.

Role: Secretary

Appointed: 08 August 2005

Latest update: 27 January 2024

Paul G.

Role: Director

Appointed: 08 August 2005

Latest update: 27 January 2024

People with significant control

Vanessa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 January 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Pav Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa G.

Vanessa G.

Paul G.

People with significant control

Vanessa G.

Paul G.

Accounts Documents

Company filings

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