Paveways Limited in Staffordshire, ST14 7DN

Description

Data updated on: 01-11-2023

This particular Paveways Limited company has been operating in this business for at least nineteen years, having started in 2005. Started with registration number 05526825, Paveways is a Private Limited Company located in 11 Princess Road, Staffordshire ST14 7DN. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Paveways Ltd filed its latest accounts for the period that ended on 2022-08-31. The business most recent annual confirmation statement was released on 2023-08-03.

Right now, the limited company is directed by just one managing director: Darrol C., who was chosen to lead the company in August 2005. For 4 years Amanda C., had been responsible for a variety of tasks within this specific limited company until the resignation on 27th April 2012. In order to support the directors in their duties, the limited company has been utilizing the expertise of Amanda C. as a secretary since 2005.

Darrol C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 552	19 650	1 938	7 550	2 302	9 860

Balance Sheet
Cash Bank On Hand						17 475	42 525	6 444	26 436	7 789
Current Assets	29 168	34 716	37 664	14 292	17 773	29 158	49 654	30 662	26 872	8 375	586
Debtors	2 591	1 383	35 664	4 774	4 689	8 121	2 962	218	436	586	586	1 858
Net Assets Liabilities						9 860	29 499	18 275	18 093	1 742	-6 266	-1 353
Other Debtors						4 721	2 706
Property Plant Equipment						3 761	3 423	2 619	11 046	8 334	6 292	4 755
Total Inventories						3 562	4 167	24 000
Cash Bank In Hand	12 736			5 956	9 522	17 475
Stocks Inventory	13 841	33 333	2 000	3 562	3 562	3 562
Tangible Fixed Assets	1 770	1 325	997	669	5 006	3 761
Net Assets Liabilities Including Pension Asset Liability		19 650	1 938		2 302	9 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 452	19 550	1 838	7 450	2 202	9 760
Shareholder Funds	20 552	19 650	1 938	7 550	2 302	9 860

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						7 397	8 435	9 239	5 100	7 812	9 854	11 391
Additions Other Than Through Business Combinations Property Plant Equipment							700		14 070
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						298		333	291	2 930	637	3 858
Creditors						23 059	23 578	15 006	10 434	8 592	9 658	7 063
Finance Lease Liabilities Present Value Total									2 500	2 500	2 500	2 292
Finished Goods Goods For Resale						3 562
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	804	3 605	2 712	2 042	1 537
Loans From Directors						7 967	5 247	345	210	15	217	-6 000
Net Current Assets Liabilities	18 782	18 325	941	6 881	-2 704	6 099	26 076	15 656	16 438	-217	-9 072	-5 205
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100		100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 744
Other Disposals Property Plant Equipment									9 782
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income							256	218	436	586	586	381
Property Plant Equipment Gross Cost						11 158	11 858	11 858	16 146	16 146	16 146	16 146
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 099	1 583	1 194	903
Taxation Social Security Payable						10 481	12 376	4 404	-920	1 627	4 894	6 007
Total Assets Less Current Liabilities	20 552	19 650	1 938	7 550	2 302	9 860		18 275	27 484	8 117	-2 780	-450
Trade Creditors Trade Payables						4 313	5 955	9 924	8 353	3 647	2 269
Trade Debtors Trade Receivables						3 400						1 477
Value-added Tax Payable									-3 615	-2 127	-859	906
Work In Progress							4 167	24 000
Creditors Due Within One Year	10 386	16 391	36 723	7 411	20 477	23 059
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					5 995
Tangible Fixed Assets Cost Or Valuation	5 163	5 163	5 163	5 163	11 158	11 158
Tangible Fixed Assets Depreciation	3 393	3 838	4 166	4 494	6 152	7 397
Tangible Fixed Assets Depreciation Charged In Period		445	328	328	1 658	1 245
Fixed Assets		1 325	997		5 006	3 761

Company staff

Amanda C.

Role: Secretary

Appointed: 03 August 2005

Latest update: 17 February 2024

Darrol C.

Role: Director

Appointed: 03 August 2005

Latest update: 17 February 2024

People with significant control

Darrol C.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 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	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Paveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Darrol C.

Amanda C.

Anthony P.

People with significant control

Darrol C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Darrol C.

Amanda C.

Anthony P.

People with significant control

Darrol C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015