Pavecraft Limited
27 St. Cuthberts Street MK40 3JG Bedford
Number: 07347648
Incorporation date: 2010-08-17
Dissolution date: 2021-10-19
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 27 St. Cuthberts Street, Bedford MK40 3JG Pavecraft Ltd was classified as a Private Limited Company with 07347648 registration number. It'd been started fourteen years ago before was dissolved on 19th October 2021.
Ronald T. was this enterprise's managing director, arranged to perform management duties on 1st October 2019.
Ronald T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||||
| Net Worth | 14 343 | 15 947 | 2 027 | 26 143 | 684 | -4 591 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 224 | 51 746 | 3 507 | 29 562 | 41 192 | 24 316 | |||
| Current Assets | 23 224 | 51 746 | 3 507 | 24 316 | 20 118 | 15 710 | 10 153 | ||
| Net Assets Liabilities | -4 591 | -917 | -4 192 | -32 254 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 343 | 15 947 | 2 027 | 26 143 | 684 | -4 591 | |||
| Tangible Fixed Assets | 12 500 | 14 504 | 20 281 | 47 633 | 42 324 | 37 278 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 14 243 | 15 847 | 1 927 | 26 043 | 584 | -4 691 | |||
| Shareholder Funds | 14 343 | 15 947 | 2 027 | 26 143 | 684 | -4 591 | |||
| Other Financial Data | |||||||||
| Creditors | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Creditors Due After One Year | 30 000 | 30 000 | 30 000 | ||||||
| Creditors Due Within One Year | 21 381 | 50 303 | 21 761 | 21 052 | 52 832 | 36 185 | |||
| Fixed Assets | 12 500 | 14 504 | 20 281 | 37 278 | 34 135 | 30 323 | 194 | ||
| Net Current Assets Liabilities | 1 843 | 1 443 | -18 254 | 8 510 | -11 640 | -11 869 | -5 052 | -4 515 | -2 448 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 6 145 | 11 250 | 33 984 | 525 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | 22 145 | 33 395 | 67 379 | 67 904 | ||||
| Tangible Fixed Assets Depreciation | 3 500 | 7 641 | 13 114 | 19 746 | 25 580 | 30 626 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 141 | 5 473 | 6 632 | 5 834 | 5 046 | ||||
| Total Assets Less Current Liabilities | 14 343 | 15 947 | 2 027 | 56 143 | 30 684 | 25 409 | 29 083 | 25 808 | -2 254 |
Role: Director
Appointed: 01 October 2019
Latest update: 20 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 25 March 2021 |
| Confirmation statement last made up date | 11 February 2020 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 7 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 7 March 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 27 May 2014 | |
| Date Approval Accounts | 27 May 2014 |
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30 Mill Street
MK40 3HD
Bedford
30 Mill Street
MK40 3HD
Bedford