Pavis Property Development (ppd) Ltd in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Pavis Property Development (ppd) Ltd, a company located at 6 George Street, in Driffield. That would make fourteen years Pavis Property Development (ppd) has existed on the market, as the company was established on 9th March 2010. Its registered no. is 07182343 and its area code is YO25 6RA. The company's classified under the NACE and SIC code 41100 meaning Development of building projects. The company's latest financial reports cover the period up to March 31, 2022 and the latest confirmation statement was submitted on March 10, 2023.

For fourteen years, the following company has only had an individual managing director: James P. who has been with it since 9th March 2010.

James P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	542	1 089	207	295	936

Balance Sheet
Cash Bank In Hand	609	4 230	1 267	369	5 722
Cash Bank On Hand					5 722	33 936	5 311	3 808	4 995	25 967	4 186	5 523
Current Assets	5 397	10 659	5 882	8 029	13 254	40 144	18 179	7 942	5 271	31 097	28 323	20 794
Debtors	4 788	6 429	4 615	7 660	7 532	6 208	12 868	4 134	276	1 680	4 487	8 346
Property Plant Equipment					10 407	5 178	20 863	15 648	11 735	4 910	30 972	23 541
Tangible Fixed Assets	8 132	6 540	18 501	13 876	10 407
Net Assets Liabilities									-3 319	2 005	7 811	305
Total Inventories										3 450	19 650	6 925

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	541	1 088	206	294	935
Shareholder Funds	542	1 089	207	295	936

Other Financial Data
Accrued Liabilities					381	900	524	587
Accumulated Depreciation Impairment Property Plant Equipment					18 252	19 979	13 255	18 470	22 383	25 317	26 545	34 342
Average Number Employees During Period						2	2	2	1	2	2	2
Corporation Tax Payable					5 383	4 730	1 621	354		2 403		1 836
Corporation Tax Recoverable					2 048		868	52	276		2 955
Creditors					22 725	44 208	35 514	21 820	20 325	22 100	34 209	23 239
Creditors Due Within One Year	12 987	16 110	24 176	21 610	22 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 679
Disposals Property Plant Equipment							17 789			3 891
Finance Lease Liabilities Present Value Total					12 253	8 864	15 813	10 853	4 016		17 309	11 539
Increase From Depreciation Charge For Year Property Plant Equipment						1 727	6 955	5 215	3 913	2 934	1 228	7 797
Net Current Assets Liabilities	-7 590	-5 451	-18 294	-13 581	-9 471	-4 064	-17 335	-13 878	-15 054	19 195	11 048	3
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable						414		112		525	2 282	441
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income Current Asset				-5 092
Property Plant Equipment Gross Cost					28 659	25 157	34 118	34 118	34 118	30 227	57 517	57 883
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		588	21 291
Tangible Fixed Assets Cost Or Valuation	14 280	14 868	28 659	28 659
Tangible Fixed Assets Depreciation	6 148	8 328	10 158	14 783	18 252
Tangible Fixed Assets Depreciation Charged In Period		2 180	6 166	4 625	3 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 336
Tangible Fixed Assets Disposals			7 500
Total Additions Including From Business Combinations Property Plant Equipment						-3 502	26 750				27 290	366
Total Assets Less Current Liabilities	542	1 089	207	295	936	1 114	3 528	1 770	-3 319	24 105	42 020	23 544
Trade Creditors Trade Payables					2 196	9 623	3 743	6 558
Trade Debtors Trade Receivables					5 484	6 208	12 000			1 680	562
Accrued Liabilities Deferred Income								587	600	1 326	1 200	1 000
Bank Borrowings Overdrafts										3 900	5 200	5 200
Merchandise										3 450	19 650	6 925
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors											1 889	2 093
Prepayments											970	985

Company staff

James P.

Role: Director

Appointed: 09 March 2010

Latest update: 6 December 2023

James P.

Role: Secretary

Appointed: 09 March 2010

Latest update: 6 December 2023

People with significant control

James P.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pavis Property Development (ppd) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pavis Property Development (ppd) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014