Pavia Limited in Crawley, RH11 7DZ

Description

Data updated on: 01-11-2023

Based in 78 Sunnymead, Crawley RH11 7DZ Pavia Limited is categorised as a Private Limited Company with 11394455 registration number. This firm was established 6 years ago. This business's classified under the NACE and SIC code 56302 which stands for Public houses and bars. 2022-06-30 is the last time the accounts were reported.

There is just one director this particular moment overseeing the business, specifically Karen L. who has been executing the director's assignments since 4th June 2018. The business had been directed by Paul R. until three years ago.

Karen L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	52 408	74 008	151 632	198 070	119 745
Current Assets	116 290	110 047	200 726	263 530	178 680
Debtors	59 378	21 025	41 024	50 960	43 935
Net Assets Liabilities		58 994	78 499	136 358	106 268
Other Debtors	39 702	21 025	38 187	10 075	10 075
Property Plant Equipment	15 618	24 554	74 458	63 072	64 017
Total Inventories	4 504	15 014	8 070	14 500	15 000

Other Financial Data
Accrued Liabilities			5 882	4 200	3 207
Accumulated Depreciation Impairment Property Plant Equipment	3 904	10 043	32 967	57 355	81 978
Additions Other Than Through Business Combinations Property Plant Equipment				13 002	25 568
Average Number Employees During Period	12	12	14	14	13
Creditors	63 648	75 607	98 476	73 462	53 894
Increase From Depreciation Charge For Year Property Plant Equipment	3 904	6 139	22 924	24 388	24 623
Merchandise			8 070	14 500	15 000
Net Current Assets Liabilities	52 642	34 440	102 517	147 157	97 429
Number Shares Issued Fully Paid			100	100	100
Other Creditors	3 006	55 816	58 750	968	563
Par Value Share				1	1
Prepayments			28 112	36 033	26 599
Property Plant Equipment Gross Cost	19 522	34 597	107 425	120 427	145 995
Provisions For Liabilities Balance Sheet Subtotal				409	1 284
Taxation Social Security Payable			46 134	49 186	32 320
Total Assets Less Current Liabilities	68 260	58 994	176 975	210 229	161 446
Total Borrowings			98 476	73 462	53 894
Trade Creditors Trade Payables	25 024	874	28 579	38 951	22 093
Trade Debtors Trade Receivables	19 676		2 837	4 852	7 261
Other Taxation Social Security Payable	35 618	18 917	46 134
Total Additions Including From Business Combinations Property Plant Equipment	19 522	15 075	72 828
Bank Borrowings Overdrafts			39 726

Company staff

Karen L.

Role: Director

Appointed: 07 May 2021

Latest update: 6 March 2024

People with significant control

Karen L.

Notified on 7 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 4 June 2018

Ceased on 7 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Pavia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Paul R.

People with significant control

Karen L.

Paul R.

Accounts Documents

Company filings

Filing category

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