Pavepad Limited in Horwich, BL6 5HR

Description

Data updated on: 01-11-2023

The enterprise known as Pavepad was established on 1988-01-12 as a Private Limited Company. This company's registered office may be gotten hold of in Horwich on Vale Lodge, Star Lane Off Crown Lane. In case you need to reach the firm by post, the area code is BL6 5HR. The official registration number for Pavepad Limited is 02210483. Registered as Comfort Flooring, this business used the name until 2007-01-15, then it got changed to Pavepad Limited. This company's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Wednesday 12th July 2023.

This company owes its achievements and constant progress to three directors, specifically Marcus B., Victoria R. and Jean B., who have been supervising the company since 2021. In addition, the director's tasks are often backed by a secretary - Jean B., who was selected by this company in June 2005.

Previous company's names
Pavepad Limited 2007-01-15
Comfort Flooring Limited 1988-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 129	121 627	119 660	116 975	146 127

Balance Sheet
Cash Bank In Hand	55 546	10 685	105 443	106 052	144 611
Cash Bank On Hand					144 611	39 762	34 667	28 249	25 563	33 028	48 934	47 451
Current Assets	121 723	130 696	125 140	129 753	170 326	73 220	100 690	71 122	88 450	74 598	85 541	77 554
Debtors	51 571	99 141	7 893	9 201	7 614	9 574	18 009	13 124	19 929	6 024	12 358	521
Stocks Inventory	14 606	20 870	11 804	14 500	18 101
Tangible Fixed Assets	104	83	67
Total Inventories					18 101	23 884	48 014	29 749	42 958	35 546	24 249	29 582

Capital & Reserves
Called Up Share Capital	3	3	3	3	100
Profit Loss Account Reserve	108 126	121 624	119 657	116 972	146 027
Shareholder Funds	108 129	121 627	119 660	116 975	146 127

Other Financial Data
Accrued Liabilities Deferred Income					1 321	1 320	1 320	1 319	1 320	1 320	1 320	1 319
Accumulated Depreciation Impairment Property Plant Equipment					910	910	910	910	910	910	910
Average Number Employees During Period						4	4	4	4	4	3	3
Corporation Tax Payable					7 063	3 975	5 940	2 913	4 467	2 005		1 610
Creditors					24 199	11 185	13 590	11 599	9 878	7 476	18 652	3 566
Creditors Due Within One Year	13 698	9 152	5 547	12 778	24 199
Fixed Assets						100 000	100 000	140 000	140 000	140 000	140 000	140 000
Investments Fixed Assets						100 000	100 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	108 025	121 544	119 593	116 975	146 127	62 035	87 100	59 523	78 572	67 122	66 889	73 988
Number Shares Allotted		3	3	3	100
Other Investments Other Than Loans						100 000	100 000	140 000	140 000	140 000	140 000	140 000
Other Remaining Borrowings					9 766
Other Taxation Social Security Payable					176	203	257	311	260	247	175	85
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					910	910	910	910	910	910	910
Share Capital Allotted Called Up Paid	3	3	3	3	100
Tangible Fixed Assets Cost Or Valuation	910	910	910	910
Tangible Fixed Assets Depreciation	806	827	843	910
Tangible Fixed Assets Depreciation Charged In Period		21	16	67
Total Assets Less Current Liabilities	108 129	121 627	119 660	116 975	146 127	162 035	187 100	199 523	218 572	207 122	206 889	213 988
Trade Creditors Trade Payables					2 740	3 949	2 412	3 052	2 175	3 816	15 107	357
Trade Debtors Trade Receivables					7 614	9 574	18 009	13 124	19 929	6 024	12 358	521

Executives who control the firm include: Marcus B. owns 1/2 or less of company shares. Victoria R. owns 1/2 or less of company shares.

Marcus B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 May 2013
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Pavepad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Victoria R.

Jean B.

Jean B.

Gillian K.

John B.

Alan A.

Gillian K.

Brian K.

People with significant control

Marcus B.

Victoria R.

Accounts Documents

Company filings

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