Pro Pave (UK) Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Pro Pave (UK) Limited, a Private Limited Company, that is based in 8 Spur Road, Cosham, Portsmouth. The postal code is PO6 3EB. This business has been in existence since 2002. The firm's Companies House Reg No. is 04616382. The enterprise's SIC and NACE codes are 42110 and has the NACE code: Construction of roads and motorways. Pro Pave (UK) Ltd released its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-12.

When it comes to this specific limited company, all of director's responsibilities have so far been performed by Robert D. who was appointed in 2002. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Alexandra D. as a secretary since 2002.

Robert D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	97 701	146 992	90 065	-15 856	14 622	35 269

Balance Sheet
Current Assets	140 866	218 354	187 298	40 741	101 626	122 176	115 895	175 167	247 901	271 166	162 849	136 455
Net Assets Liabilities						35 269	46 859	85 441	166 616	150 033	104 822
Cash Bank In Hand	52 644	47 130	21	8 194	56 233
Debtors	37 379	120 381	174 831	32 547	45 391
Net Assets Liabilities Including Pension Asset Liability	97 701	146 992	90 065	-14 575	14 624	35 269
Tangible Fixed Assets	43 674	32 757	60 902	42 323	54 587

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	97 697	146 988	90 061	-14 579	14 618
Shareholder Funds	97 701	146 992	90 065	-15 856	14 622	35 269

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						104 415	87 385	100 017	92 791	52 635	46 836	35 286
Fixed Assets	43 674	32 757	60 902	42 323	54 587	38 107	28 844	25 901	19 426	21 001	16 327	12 104
Net Current Assets Liabilities	77 774	123 616	73 090	-27 879	-5 681	17 761	28 510	75 150	155 110	181 667	135 331
Total Assets Less Current Liabilities	121 448	156 373	133 992	13 163	48 906	55 868	57 354	101 051	174 536	202 668	151 658
Creditors Due After One Year	23 747	9 381	43 927	29 019	34 282	20 599
Creditors Due Within One Year	63 092	94 738	114 208	68 620	107 307	104 415
Current Asset Investments	50 843	50 843	12 446
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			82 900		30 460
Tangible Fixed Assets Cost Or Valuation	63 803	63 803	101 552	90 954	121 414
Tangible Fixed Assets Depreciation	20 129	31 046	40 650	48 631	66 827
Tangible Fixed Assets Depreciation Charged In Period		10 917	20 301		18 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 697
Tangible Fixed Assets Disposals			45 151

Company staff

Alexandra D.

Role: Secretary

Appointed: 13 December 2002

Latest update: 7 January 2024

Robert D.

Role: Director

Appointed: 13 December 2002

Latest update: 7 January 2024

People with significant control

Robert D.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 May 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pro Pave (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra D.

Robert D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Robert D.

Accounts Documents

Company filings

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