Pavhurst Associates Ltd in King's Lynn, PE31 8NH

Description

Data updated on: 01-11-2023

Pavhurst Associates started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07877546. This particular business has been active for thirteen years and the present status is active. The firm's registered office is situated in King's Lynn at Chalfont House High Street. Anyone can also locate the company using the area code : PE31 8NH. This business's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 385 pounds of revenue. Cooperation with the Blaby District council covered the following areas: Fees And Charges.

In order to meet the requirements of the customers, the limited company is consistently controlled by a team of two directors who are William H. and Brett P.. Their work been of cardinal importance to the limited company since December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	323	461	1 521

Balance Sheet
Cash Bank On Hand					113 671	111 975	43 249
Current Assets	654	1 797	16 603	129 272	146 435	112 618	54 167
Debtors			9 754		32 764	643	10 918
Net Assets Liabilities				14 532	34 213	52 983	18 003
Property Plant Equipment					2 418	5 521
Cash Bank In Hand	654	1 797	6 849
Net Assets Liabilities Including Pension Asset Liability	323	461	1 521
Tangible Fixed Assets			1 723

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	322	460	1 520
Shareholder Funds	323	461	1 521

Other Financial Data
Accrued Liabilities Deferred Income					1 949	2 158
Accumulated Depreciation Impairment Property Plant Equipment						6 678	8 508
Average Number Employees During Period				3	2	2	2
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable					43 620	20 346
Creditors				117 045	114 100	63 958	39 154
Deferred Tax Liabilities						1 198
Dividends Paid On Shares					50 000	70 000
Fixed Assets			1 723	2 845	2 418	5 521
Increase Decrease In Depreciation Impairment Property Plant Equipment						975
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						658
Increase From Depreciation Charge For Year Property Plant Equipment						975	1 830
Loans From Directors					18 531	17 292
Net Current Assets Liabilities	654	461	-202	12 227	32 335	48 660	15 013
Other Taxation Social Security Payable						44 508	19 704
Property Plant Equipment Gross Cost						12 199
Recoverable Value-added Tax					531
Taxation Including Deferred Taxation Balance Sheet Subtotal					-540	-1 198
Total Additions Including From Business Combinations Property Plant Equipment						4 078
Total Assets Less Current Liabilities	323	461	1 521	15 072	34 753	54 181	18 704
Trade Debtors Trade Receivables					32 233	643	10 918
Other Creditors						19 450	19 450
Provisions For Liabilities Balance Sheet Subtotal				540	540	1 198	701
Creditors Due Within One Year	330	1 336	16 805
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Accruals Deferred Income	331
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 027
Tangible Fixed Assets Cost Or Valuation			2 027
Tangible Fixed Assets Depreciation			304
Tangible Fixed Assets Depreciation Charged In Period			304

Company staff

William H.

Role: Director

Appointed: 09 December 2011

Latest update: 5 January 2024

Brett P.

Role: Director

Appointed: 09 December 2011

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Brett P. owns 1/2 or less of company shares. William H. owns 1/2 or less of company shares.

Brett P.

Notified on 9 December 2016

Nature of control:

1/2 or less of shares

William H.

Notified on 9 December 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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 June 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Blaby District	1	£ 385.00
2014-07-10	117083		£ 385.00	Fees And Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Blaby District

£ 385.00

2014-07-10

117083

£ 385.00

Fees And Charges

Pavhurst Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Brett P.

People with significant control

Brett P.

William H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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