Pavilion Associates Limited in Manchester, M2 2JG

Description

Data updated on: 01-11-2023

Pavilion Associates Limited has been on the local market for at least 12 years. Started with Companies House Reg No. 08335770 in 2012, the company is based at 6th Floor, Manchester M2 2JG. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

Jennifer D. is this specific enterprise's individual director, who was appointed in 2012 in December.

Jennifer D. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 049	17 143	4 997

Balance Sheet
Cash Bank In Hand	23 967	54 575	38 875
Cash Bank On Hand						33 988	10 789	8 048	17 805	39 460
Current Assets	30 449	66 374	47 635	44 963	50 501	35 250	19 814	9 389	22 975	44 401
Debtors	6 482	11 799	8 760			1 262	9 025	1 341	5 170	4 941
Net Assets Liabilities						32 109	19 879	2 906	138	901
Net Assets Liabilities Including Pension Asset Liability	1 049	17 143	4 997
Other Debtors								1 341	1 660	1 341
Tangible Fixed Assets	440	12 222	10 509
Property Plant Equipment						9 981	9 884	534	401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	949	17 043	4 897
Shareholder Funds	1 049	17 143	4 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 221	1 318	1 091	1 224	1 325
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							49	52	-25	-19
Average Number Employees During Period					1	1	1	1	1	1
Creditors			53 147	36 145	28 264	13 122	9 770	6 916	23 162	43 743
Creditors Due Within One Year	29 752	61 308	52 964
Deferred Tax Liabilities							49	101	76	57
Fixed Assets			10 509	10 281	10 109	9 981
Increase From Depreciation Charge For Year Property Plant Equipment							97	178	133	101
Net Current Assets Liabilities	697	5 066	-5 329	8 818	22 237	22 128	10 044	2 473	-187	658
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						1 098	2 086	2 334	21 190	38 073
Other Taxation Social Security Payable						7 010	7 684	2 982	1 972	5 670
Par Value Share	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						11 202	11 202	1 625	1 625
Provisions							49	101	76	57
Provisions For Liabilities Balance Sheet Subtotal							49	101	76	57
Provisions For Liabilities Charges	88	145	183
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	586	12 024	495
Tangible Fixed Assets Cost Or Valuation	586	12 610	11 202
Tangible Fixed Assets Depreciation	146	388	693
Tangible Fixed Assets Depreciation Charged In Period	146	242	305
Tangible Fixed Assets Disposals			1 903
Total Assets Less Current Liabilities	1 137	17 288	4 997	19 099	32 346	32 109	19 928	3 007	214	958
Trade Debtors Trade Receivables						1 262	9 025		3 510	3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								405
Disposals Property Plant Equipment								450
Total Additions Including From Business Combinations Property Plant Equipment								-9 127
Trade Creditors Trade Payables						5 014		1 600

Company staff

Jennifer D.

Role: Director

Appointed: 18 December 2012

Latest update: 8 April 2024

People with significant control

Jennifer D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pavilion Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pavilion Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016