Paviland Limited, BT22 2AH

Description

Data updated on: 01-11-2023

Located at 142 Portaferry Road, Newtownards BT22 2AH Paviland Limited is classified as a Private Limited Company issued a NI033822 registration number. The firm was founded twenty six years ago. This enterprise's principal business activity number is 1500: Mixed farming. 2023-04-30 is the last time when the accounts were reported.

Brian M. and Lynne M. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2016. In addition, the managing director's assignments are constantly helped with by a secretary - Eileen S., who was appointed by this business on 1998-03-13.

Brian M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	511 505	520 218

Balance Sheet
Current Assets	412 097	421 847	18 905	26 643	33 769	43 125	44 145	47 650	56 624
Net Assets Liabilities		520 218	634 835	647 318	654 883	663 356	665 330	668 174
Cash Bank In Hand	407 421	415 003
Debtors	26	1 978
Net Assets Liabilities Including Pension Asset Liability	511 505	520 218
Stocks Inventory	4 650	4 866
Tangible Fixed Assets	113 283	113 283

Capital & Reserves
Called Up Share Capital	300 002	300 002
Profit Loss Account Reserve	211 503	220 216
Shareholder Funds	511 505	520 218

Other Financial Data
Average Number Employees During Period				1	1	2	2	2	2
Creditors		14 887	56 894	56 869	55 485	55 613	54 054	54 230	55 335
Fixed Assets	113 283	113 283	672 824	677 544	676 599	675 844	675 239	674 754	674 369
Net Current Assets Liabilities	398 222	406 935	-37 989	-30 226	-21 716	-12 488	-9 909	-6 580
Total Assets Less Current Liabilities	511 505	520 218	634 835	647 318	654 883	663 356	665 330	668 174
Administrative Expenses	871	725
Cost Sales	8 847	6 314
Creditors Due Within One Year	13 875	14 912
Gross Profit Loss	1 931	7 910
Number Shares Allotted	300 002	300 002
Operating Profit Loss	1 217	7 479
Other Interest Receivable Similar Income	5 429	3 421
Other Operating Income	157	294
Par Value Share	1	1
Profit Loss For Period	5 317	8 713
Profit Loss On Ordinary Activities Before Tax	6 646	10 900
Share Capital Allotted Called Up Paid	300 002	300 002
Tangible Fixed Assets Cost Or Valuation	113 283	113 283
Tax On Profit Or Loss On Ordinary Activities	1 329	2 187
Turnover Gross Operating Revenue	10 778	14 224

Company staff

Brian M.

Role: Director

Appointed: 25 October 2016

Latest update: 11 February 2024

Lynne M.

Role: Director

Appointed: 18 October 2010

Latest update: 11 February 2024

Eileen S.

Role: Secretary

Appointed: 13 March 1998

Latest update: 11 February 2024

People with significant control

Brian M.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Paviland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Lynne M.

Eileen S.

Anna M.

Thomas M.

People with significant control

Brian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies