Pavey & Co. Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Pavey & is a firm located at BN3 3RQ Hove at Europa House. This business was formed in 2014 and is established as reg. no. 09057965. This business has been actively competing on the British market for ten years now and its official state is active. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-27.

In order to meet the requirements of the clientele, the following firm is continually led by a unit of two directors who are Katrina P. and Nigel P.. Their support has been of pivotal use to the following firm since May 2014.

Katrina P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41 079	136 503

Balance Sheet
Cash Bank On Hand		194 581	303 930	416 577	517 616	595 481	570 261	560 350	536 601
Current Assets	79 586	226 981	372 570	482 577	572 396	596 050	573 332	567 175	548 466
Debtors	27 540	32 400	68 640	66 000	54 780	569	3 071	6 825	11 865
Net Assets Liabilities		136 503	275 361	402 617	478 260	536 956	521 441	502 277
Other Debtors						569	3 071	3 503	3 516
Property Plant Equipment		6 310	9 152	10 265	7 671	8 815	6 260	4 253	3 190
Cash Bank In Hand	52 046	194 581
Net Assets Liabilities Including Pension Asset Liability	41 079	136 503
Tangible Fixed Assets	8 239	6 310

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 979	136 403
Shareholder Funds	41 079	136 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 194	10 725	14 510	17 680	21 139	23 694	25 701	26 764
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		47 829	52 658
Creditors		96 764	105 587	89 065	100 998	66 766	57 397	69 151	116 751
Deferred Tax Asset Debtors								3 322	8 349
Increase From Depreciation Charge For Year Property Plant Equipment			4 531	3 785	3 170	3 459	2 555	2 007	1 063
Net Current Assets Liabilities	32 978	130 217	266 983	393 512	471 398	529 284	515 935	498 024	431 715
Number Shares Issued Fully Paid			100	100
Other Creditors		38 263	42 143	24 865	43 357	35 854	57 397	69 151	116 751
Other Taxation Social Security Payable		10 672	63 444	64 200	57 641	25 632
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		12 504	19 877	24 775	25 351	29 954	29 954	29 954
Provisions For Liabilities Balance Sheet Subtotal		24	774	1 160	809	1 143	754
Total Additions Including From Business Combinations Property Plant Equipment			7 373	4 898	576	4 603
Total Assets Less Current Liabilities	41 217	136 527	276 135	403 777	479 069	538 099	522 195	502 277	434 905
Trade Creditors Trade Payables						5 280
Trade Debtors Trade Receivables		32 400	68 640	66 000	54 780
Creditors Due Within One Year	46 608	96 764
Fixed Assets	8 239	6 310
Number Shares Allotted	100	100
Provisions For Liabilities Charges	138	24
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 434	1 070
Tangible Fixed Assets Cost Or Valuation	11 434	12 504
Tangible Fixed Assets Depreciation	3 195	6 194
Tangible Fixed Assets Depreciation Charged In Period	3 195	2 999

Company staff

Katrina P.

Role: Director

Appointed: 27 May 2014

Latest update: 7 December 2023

Nigel P.

Role: Director

Appointed: 27 May 2014

Latest update: 7 December 2023

People with significant control

Katrina P.

Notified on 15 February 2023

Nature of control:

over 3/4 of shares

Nigel P.

Notified on 6 April 2016

Ceased on 15 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pavey & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina P.

Nigel P.

People with significant control

Katrina P.

Nigel P.

Accounts Documents

Company filings

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