Paving Innovations Limited in Mold, CH7 1RA

Description

Data updated on: 01-11-2023

The firm is based in Mold with reg. no. 07041826. This firm was set up in the year 2009. The office of the company is located at 8 Pwll Glas . The zip code for this location is CH7 1RA. This enterprise's classified under the NACE and SIC code 32990 which stands for Other manufacturing n.e.c.. The company's latest financial reports describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Wed, 22nd Feb 2023.

There is one director currently managing this particular firm, namely Anthony B. who's been doing the director's responsibilities for 15 years. For 13 years Geoffrey G., had performed the duties for the following firm till the resignation in February 2022.

Anthony B. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100	100	100	-540

Balance Sheet
Cash Bank On Hand							1 213
Current Assets				100	505	2 548	3 713	1 750
Debtors				100	103	93
Net Assets Liabilities						-4 420	-272	115
Other Debtors						93
Property Plant Equipment							784	588
Total Inventories						2 455	2 500	1 750
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	-540
Stocks Inventory					402

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve					-640
Shareholder Funds	100	100	100	100	-540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						227	423	619
Additions Other Than Through Business Combinations Property Plant Equipment							980
Bank Borrowings Overdrafts						48		65
Corporation Tax Payable								1 077
Creditors						498	653	1 682
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							196	196
Net Current Assets Liabilities				100	41	2 050	3 060	68
Other Creditors						450	540	540
Other Taxation Social Security Payable							113
Property Plant Equipment Gross Cost						227	1 207	1 207
Total Assets Less Current Liabilities				100	41	2 050	3 844	656
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due After One Year					581
Creditors Due Within One Year					464
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Anthony B.

Role: Director

Appointed: 14 October 2009

Latest update: 23 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 February 2014
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Paving Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Geoffrey G.

People with significant control

Anthony B.

Accounts Documents

Company filings

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