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Gavigan Paving Limited SWANLEY

Gavigan Paving started in year 1997 as Private Limited Company with registration number 03352043. The Gavigan Paving company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Swanley at The Old Barn. Postal code: BR8 7PA.

At present there are 2 directors in the the firm, namely Caroline G. and Michael G.. In addition one secretary - Caroline G. - is with the company. As of 8 May 2024, there was 1 ex director - Edward O.. There were no ex secretaries.

This company operates within the SE26 5BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1142082 . It is located at Speedway Farm, Colnbrook By Pass, Slough with a total of 8 cars.

Gavigan Paving Limited Address / Contact

Office Address The Old Barn
Office Address2 Wood Street
Town Swanley
Post code BR8 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03352043
Date of Incorporation Mon, 14th Apr 1997
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Caroline G.

Position: Director

Appointed: 19 January 2012

Caroline G.

Position: Secretary

Appointed: 24 April 1997

Michael G.

Position: Director

Appointed: 23 April 1997

Edward O.

Position: Director

Appointed: 30 October 2009

Resigned: 19 January 2012

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 1997

Resigned: 23 April 1997

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 14 April 1997

Resigned: 23 April 1997

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Michael G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Caroline G. This PSC owns 25-50% shares.

Michael G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Caroline G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 316 6091 149 87767 708868 682       
Balance Sheet
Cash Bank In Hand362 540202 7295 683123 601       
Cash Bank On Hand   123 6011 482 8631 201 23751 847538 7371 045 502363 581382 622
Current Assets2 222 5971 990 6361 473 9911 885 0462 699 0782 282 8501 545 4671 745 7651 202 154998 118773 883
Debtors1 860 0571 726 7101 413 3231 682 9571 122 382987 7661 172 6001 099 23461 298228 775137 401
Net Assets Liabilities   868 6821 436 1521 651 1571 159 515938 2291 015 680974 4721 119 682
Net Assets Liabilities Including Pension Asset Liability1 316 6091 149 87767 708868 682       
Other Debtors   29 5239 39929 466129 04421 0655 240173 239137 401
Property Plant Equipment   860 8231 543 4802 219 8202 144 5151 901 6431 839 2041 746 1422 320 045
Stocks Inventory 61 19754 98578 488       
Tangible Fixed Assets633 2351 096 0181 005 283860 823       
Total Inventories   78 48893 83393 847321 020107 79495 354405 762253 860
Reserves/Capital
Called Up Share Capital888102       
Profit Loss Account Reserve1 166 603999 871-82 298718 582       
Shareholder Funds1 316 6091 149 87767 708868 682       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 124 8361 408 3371 459 952     
Amounts Recoverable On Contracts   1 519 949997 233847 300935 0001 035 68956 05555 536 
Average Number Employees During Period    20202019151512
Bank Borrowings Overdrafts   387 668 232 854223 664214 606445 488184 899390 919
Bank Overdrafts   387 668  76 098  320 507 
Creditors   429 451843 511929 374714 544571 374949 480690 698798 218
Creditors Due After One Year156 434379 039569 046429 451       
Creditors Due Within One Year1 320 5541 662 6591 744 5931 364 747       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    144 07556 070     
Disposals Property Plant Equipment    248 326110 700     
Finance Lease Liabilities Present Value Total   429 451843 511696 520490 880356 768503 992505 799407 299
Fixed Assets    1 514 1412 248 3202 173 0151 930 1431 867 7031 774 6422 320 045
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -182 778     
Increase From Depreciation Charge For Year Property Plant Equipment    439 237620 239     
Investments Fixed Assets     28 50028 50028 50028 50028 500 
Merchandise   78 48893 83393 847321 020107 79495 354105 762139 500
Net Current Assets Liabilities902 043518 568-270 602520 299882 860534 839-198 667-236 671358 840164 38335 565
Number Shares Allotted 882       
Other Creditors   177 4393664 3133 3756 7004 2265 1386 650
Other Taxation Social Security Payable   62 367673 683649 290261 618343 708457 82761 99120 206
Par Value Share 111       
Property Plant Equipment Gross Cost   1 985 6592 922 4783 679 772     
Provisions For Liabilities Balance Sheet Subtotal   82 98982 989202 628100 289183 869261 383273 855437 710
Provisions For Liabilities Charges62 23585 67097 92782 989       
Secured Debts486 614767 4331 291 5991 111 680       
Share Capital Allotted Called Up Paid8882       
Share Premium Account149 998149 998149 998149 998       
Tangible Fixed Assets Additions 797 741355 461131 978       
Tangible Fixed Assets Cost Or Valuation1 029 4071 762 3841 886 8741 985 659       
Tangible Fixed Assets Depreciation396 172666 366881 5911 124 836       
Tangible Fixed Assets Depreciation Charged In Period 312 426350 086260 546       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 42 232134 86117 301       
Tangible Fixed Assets Disposals 64 764230 97133 193       
Total Additions Including From Business Combinations Property Plant Equipment    1 226 1451 050 772     
Total Assets Less Current Liabilities1 535 2781 614 586734 6811 381 1222 362 6522 783 1591 974 3481 693 4722 226 5431 939 0252 355 610
Total Borrowings   1 111 6801 331 6661 132 247911 868614 174651 239873 218669 674
Trade Creditors Trade Payables   442 712718 062708 8311 058 1531 153 437224 133222 239312 881
Trade Debtors Trade Receivables   133 485115 750111 000108 55642 4803  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -512 554     
Work In Progress         300 000114 360

Transport Operator Data

Speedway Farm
Address Colnbrook By Pass , Colnbrook
City Slough
Post code SL3 0EA
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 23rd, June 2023 		Free Download (9 pages)

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