Pavilion Mortgages Ltd in Brighton, BN1 3BE

Description

Data updated on: 03-01-2022

Pavilion Mortgages started conducting its operations in the year 2007 as a Private Limited Company under the ID 06428950. The company's head office was based in Brighton at Third Floor Montpelier House. The Pavilion Mortgages Ltd business had been on the market for at least 14 years.

Gary P. and Peter J. were registered as the firm's directors and were running the firm from 2007 to 2021.

Executives who had significant control over the firm were: Peter J. owned 1/2 or less of company shares. Gary P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 042	12 913	12 575	22 008	19 099
Current Assets	21 120	21 043	19 442	19 074	19 598	14 850	15 376	29 031	27 786
Debtors	18 976	10 177	3 890	4 921	5 556	1 937	2 801	7 023	8 687
Net Assets Liabilities					1 893	448	2 161	10 650	10 746
Other Debtors					75	75	375	75	75
Property Plant Equipment					2 770	2 619	2 499	1 874	1 405
Cash Bank In Hand	2 144	10 866	15 552	14 153	14 042
Net Assets Liabilities Including Pension Asset Liability	-8	-3 699	-583	1 806	1 893
Tangible Fixed Assets	501	376	939	2 477	2 770

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10	-3 701	-585	1 804	1 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 970	3 843	4 676	5 301	5 770
Additions Other Than Through Business Combinations Property Plant Equipment						722	713
Average Number Employees During Period								2	2
Creditors					20 475	17 021	15 714	20 255	18 445
Increase From Depreciation Charge For Year Property Plant Equipment						873	833	625	469
Net Current Assets Liabilities	-509	-4 075	-1 522	-671	-877	-2 171	-338	8 776	9 341
Other Creditors					17 727	14 780	13 588	14 731	16 844
Property Plant Equipment Gross Cost					5 740	6 462	7 175	7 175	7 175
Taxation Social Security Payable					1 962	1 480	1 448	4 929	1 089
Trade Creditors Trade Payables					786	761	678	595	512
Trade Debtors Trade Receivables					5 481	1 862	2 426	6 948	8 612
Capital Employed	-8	-3 699	-583	1 806	1 893
Creditors Due Within One Year	21 629	25 118	20 964	19 745	20 475
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			798	2 363	1 217
Tangible Fixed Assets Cost Or Valuation	1 362	1 362	2 160	4 523	5 740
Tangible Fixed Assets Depreciation	861	986	1 221	2 046	2 970
Tangible Fixed Assets Depreciation Charged In Period		125	235	825	924

Company staff

Gary P.

Role: Director

Appointed: 16 November 2007

Latest update: 19 October 2023

Gary P.

Role: Secretary

Appointed: 16 November 2007

Latest update: 19 October 2023

Peter J.

Role: Director

Appointed: 16 November 2007

Latest update: 19 October 2023

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	17 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Pavilion Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Peter J.

People with significant control

Peter J.

Gary P.

Accounts Documents

Company filings

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