Pave Tar Construction Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Pave Tar Construction has been operating in this business for 7 years. Started under company registration number 11099842, this company is registered as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: 32 Demontfort Street, LE1 7GD Leicester. The enterprise's SIC code is 81300, that means Landscape service activities. Pave Tar Construction Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-01-19.

There's a single managing director currently supervising this specific company, specifically Tom M. who has been doing the director's responsibilities since 2017-12-06.

Tom M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	39 959	105 851	114 480	142 483
Current Assets	41 370	121 782	117 400	170 475
Debtors	1 411	15 931	2 920	27 992
Net Assets Liabilities	27 812	66 694	70 400	140 480
Other Debtors	1 411
Property Plant Equipment	39 345	62 239	86 887	159 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 372	11 288	18 884	38 704
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts			50 000	32 802
Corporation Tax Payable	548	4 771	3 822	6 340
Creditors	45 427	105 502	50 000	32 802
Fixed Assets			86 887	199 588
Increase From Depreciation Charge For Year Property Plant Equipment	4 372	6 916	10 577	19 820
Investments Fixed Assets				40 100
Net Current Assets Liabilities	-4 057	16 280	42 386	-3 181
Other Creditors	22 555	43 976	37 996	76 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 981
Other Disposals Property Plant Equipment			29 810
Other Investments Other Than Loans				40 100
Other Taxation Social Security Payable	548	4 955	8 196	45 089
Profit Loss	32 712	38 882	3 706
Property Plant Equipment Gross Cost	43 717	73 527	105 771	198 192
Provisions For Liabilities Balance Sheet Subtotal	7 476	11 825	8 873	23 125
Total Additions Including From Business Combinations Property Plant Equipment	43 717	29 810	62 054	92 421
Total Assets Less Current Liabilities	35 288	78 519	129 273	196 407
Trade Creditors Trade Payables	22 324	51 800	25 000	36 500
Trade Debtors Trade Receivables		15 931	2 920	27 992
Consideration Received For Shares Issued Specific Share Issue	100
Dividends Paid	5 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1

Company staff

Tom M.

Role: Director

Appointed: 06 December 2017

Latest update: 27 January 2024

People with significant control

Tom M.

Notified on 6 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Pave Tar Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom M.

People with significant control

Tom M.

Accounts Documents

Company filings

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