Pavilion Nottingham Development Co Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

10012265 is the registration number for Pavilion Nottingham Development Co Ltd. The company was registered as a Private Limited Company on 2016/02/18. The company has been actively competing on the market for the last 8 years. The firm can be gotten hold of in 18 St. Christophers Way Pride Park in Derby. The main office's postal code assigned is DE24 8JY. This enterprise's declared SIC number is 41100 which means Development of building projects. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-17.

Since 2016/02/18, this specific business has only had an individual director: Dennis R. who has been presiding over it for 8 years.

Dennis R. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 755	40 653	13 201	2 848	4 541	5 228	7 489
Current Assets	36 755	77 532	40 885	25 688	27 446	29 460	9 181
Debtors	15 000	36 879	27 684	22 840	22 905	24 232	1 692
Net Assets Liabilities	-5 708	99 583	106 722	132 381	212 408	252 678	413 118
Other Debtors	15 000	33 698	2 163	22 840	22 905	24 232	1 692
Property Plant Equipment	365 427

Other Financial Data
Corporation Tax Payable					5 468	9 435	6 749
Creditors	407 890	726 945	683 159	642 303	770 734	732 478	683 426
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							190 000
Investment Property		770 000	770 000	770 000	990 000	990 000	1 180 000
Investment Property Fair Value Model		770 000	770 000	770 000	990 000	990 000	1 180 000
Net Current Assets Liabilities	-371 135	-649 413	-642 274	-616 615	-743 288	-703 018	-674 245
Other Creditors	399 007			636 284	761 295	723 043	676 677
Provisions For Liabilities Balance Sheet Subtotal		21 004	21 004	21 004	34 304	34 304	92 637
Total Assets Less Current Liabilities	-5 708	120 587	127 726	153 385	246 712	286 982	505 755
Trade Creditors Trade Payables	8 883				3 971
Disposals Property Plant Equipment		107 199
Fixed Assets	365 427	770 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-659 452
Property Plant Equipment Gross Cost	365 427
Total Additions Including From Business Combinations Property Plant Equipment	365 427	401 224
Additions Other Than Through Business Combinations Investment Property Fair Value Model					150 000
Other Taxation Social Security Payable				6 019	5 468

Company staff

Dennis R.

Role: Director

Appointed: 18 February 2016

Latest update: 6 February 2024

People with significant control

Dennis R.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pavilion Nottingham Development Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis R.

People with significant control

Dennis R.

Accounts Documents

Company filings

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