Perfect Paving Limited in Orpington, BR6 8BB

Description

Data updated on: 01-11-2023

Perfect Paving has been operating offering its services for at least 21 years. Established under number 04897412, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during office hours under the following location: 1 Pinewood Close, BR6 8BB Orpington. This enterprise's declared SIC number is 81300 which stands for Landscape service activities. The company's most recent annual accounts cover the period up to 31st March 2023 and the latest confirmation statement was filed on 7th October 2023.

In order to satisfy its clients, this particular company is consistently guided by a unit of two directors who are Joanne K. and Huda K.. Their support has been of pivotal use to the company since 2003. In order to help the directors in their tasks, the company has been utilizing the skillset of Joanne K. as a secretary since 2003.

Joanne K. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	3	-3 262	3 827	2	2	2

Balance Sheet
Cash Bank In Hand	10 725	14 966	1 158	6 860	32 557	17 517
Current Assets	10 725	14 966	2 996	9 300	36 452	22 024	25 847	33 911	25 330	21 988	28 161	29 509	25 129
Net Assets Liabilities Including Pension Asset Liability	10	3	-3 262	3 827	2	2	2
Net Assets Liabilities							2	2	2	2	2	2	2
Debtors			1 838	2 440	3 895	4 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8	1	-3 264	3 825
Shareholder Funds	10	3	-3 262	3 827	2	2	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 715	14 963
Net Current Assets Liabilities	10	3	-3 262	3 827	2	2	2	8 752	2	582	16 255	13 004	10 403
Total Assets Less Current Liabilities	10	3	-3 262	3 827	2	2	2	8 752	2	19 739	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors							25 845	25 159	25 328	22 570	44 416	42 513	35 532
Fixed Assets										20 321	16 257	13 006	10 405
Creditors Due Within One Year		14 963	6 258	5 473	36 450	22 022	25 845

Company staff

Joanne K.

Role: Secretary

Appointed: 12 September 2003

Latest update: 13 February 2024

Joanne K.

Role: Director

Appointed: 12 September 2003

Latest update: 13 February 2024

Huda K.

Role: Director

Appointed: 12 September 2003

Latest update: 13 February 2024

People with significant control

Joanne K.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 July 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	7 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 7 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Perfect Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Joanne K.

Huda K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Joanne K.

Accounts Documents

Company filings

Filing category

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