Pavtech Ltd in Great Yarmouth, NR31 0QB

Description

Data updated on: 02-02-2023

This particular business was situated in Great Yarmouth with reg. no. 08618797. This firm was started in the year 2013. The office of the firm was situated at 25 Suffolk Road Gorleston. The zip code for this location is NR31 0QB. The company was formally closed in 2022, which means it had been active for 9 years.

Davide P. was the following firm's managing director, appointed in 2013.

Davide P. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 454	3 802	106	19 491

Balance Sheet
Current Assets	21 900	28 509	18 295	40 997	27 703	31 735	100
Net Assets Liabilities				19 491	6 783	8 804	100	-1 096
Cash Bank In Hand	19 163	18 595	6 482	21 351
Debtors		2 979	9 000	12 750
Net Assets Liabilities Including Pension Asset Liability	12 454	3 802	106	19 491
Stocks Inventory	2 737	6 935	2 813	6 896
Tangible Fixed Assets	1 806	1 535	1 305	1 109
Trade Debtors		2 057

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 354	3 702	6	19 391
Shareholder Funds	12 454	3 802	106	19 491

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						320
Average Number Employees During Period						1	1	1
Creditors				22 615	21 863	23 733		1 096
Fixed Assets	1 806	1 535	1 305	1 109	943	802
Net Current Assets Liabilities	10 648	2 267	-1 199	18 382	5 840	8 002	100
Total Assets Less Current Liabilities	12 454	3 802	106	19 491	6 783	8 804	100
Accruals Deferred Income Within One Year	1 206	1 753
Creditors Due Within One Year	11 252	26 242	19 494	22 615
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	59	59
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		922
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 124
Tangible Fixed Assets Cost Or Valuation	2 124	2 124	2 124	2 124
Tangible Fixed Assets Depreciation	318	589	819	1 015
Tangible Fixed Assets Depreciation Charged In Period	318	271	230	196
Taxation Social Security Due Within One Year	9 987	24 430

Company staff

Davide P.

Role: Director

Appointed: 22 July 2013

Latest update: 7 February 2024

People with significant control

Davide P.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Pavtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davide P.

People with significant control

Davide P.

Accounts Documents

Company filings

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