Pristine Paving Ltd in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

Pristine Paving Ltd was set up as Private Limited Company, that is based in 17-19 St. Georges Street, Norwich. The office's located in NR3 1AB. This business has been prospering 10 years in the United Kingdom. The business reg. no. is 08884018. The firm's classified under the NACE and SIC code 81300 meaning Landscape service activities. 2021-08-31 is the last time company accounts were reported.

With regards to the business, the full extent of director's assignments have so far been performed by Simon M. who was arranged to perform management duties in 2014 in February.

Simon M. is the individual who controls 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	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	9 299

Balance Sheet
Cash Bank On Hand		13 025	19 605	22 924	10 153	4 628	16 703
Current Assets	1	14 375	19 605	23 047	10 288	6 397	18 472
Debtors	1	1 350		123	135	1 769	1 769
Net Assets Liabilities		9 299	404	10 397	728	-1 569	-341
Other Debtors		1 350		34		1 769	1 769
Property Plant Equipment			8 853	6 374	4 384	3 288	2 466
Cash Bank In Hand		13 025
Net Assets Liabilities Including Pension Asset Liability	1	9 299

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		9 298
Shareholder Funds	1	9 299

Other Financial Data
Version Production Software					2 021	2 021	2 022
Accrued Liabilities		1 800	1 823	1 533	1 533	1 533	1 533
Accumulated Depreciation Impairment Property Plant Equipment			3 127	5 606	7 596	7 104	7 926
Additions Other Than Through Business Combinations Property Plant Equipment			11 980
Bank Borrowings							8 934
Bank Borrowings Overdrafts							2 628
Creditors		5 076	22 745	14 972	12 425	9 603	10 839
Deferred Tax Liabilities			625
Finance Lease Liabilities Present Value Total			2 510	2 510
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			625
Increase From Depreciation Charge For Year Property Plant Equipment			3 127		1 990	1 096	822
Loans From Directors		923	12 776	10 736	8 457	7 836	6 410
Net Current Assets Liabilities	1	9 299	-3 140	8 075	-2 137	-3 206	7 633
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted	1	1	1		1	1	1
Other Creditors					2 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 588
Other Disposals Property Plant Equipment						1 588
Par Value Share	1	1	1		1	1	1
Prepayments Accrued Income				89	135
Property Plant Equipment Gross Cost			11 980	11 980	11 980	10 392	10 392
Taxation Including Deferred Taxation Balance Sheet Subtotal			625	1 121	1 519	1 651	1 506
Taxation Social Security Payable		2 353	1 566	193	-788
Total Assets Less Current Liabilities		9 299	5 713	14 449	2 247	82	10 099
Trade Creditors Trade Payables			4 070		292	234	268
Consideration For Shares Issued	1
Creditors Due Within One Year		5 076
Nominal Value Shares Issued	1
Number Shares Issued	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted	1

Company staff

Simon M.

Role: Director

Appointed: 10 February 2014

Latest update: 28 December 2023

People with significant control

Simon M.

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	30 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Pristine Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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