Founded in 2015, P J Gavin, classified under reg no. 09864366 is an active company. Currently registered at 1 1b CO3 9AP, Colchester the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Paul G., appointed on 10 November 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 1b |
| Office Address2 | Nelson Road |
| Town | Colchester |
| Post code | CO3 9AP |
| Country of origin | United Kingdom |
| Registration Number | 09864366 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 895 | 6 303 | 2 111 | 12 642 | 3 211 | 2 320 | 7 498 |
| Current Assets | 12 642 | 10 828 | 2 320 | 16 719 | |||
| Debtors | 7 617 | 9 221 | |||||
| Net Assets Liabilities | -16 586 | 14 955 | -16 141 | -27 560 | -23 821 | -3 973 | 12 788 |
| Other Debtors | 6 292 | 9 221 | |||||
| Property Plant Equipment | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 29 481 | 348 | 24 252 | 43 202 | 34 649 | 5 320 | 3 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | -28 586 | -19 920 | -22 141 | -30 560 | -23 821 | -3 000 | 12 788 |
| Other Creditors | 29 481 | ||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Taxation Social Security Payable | 973 | 3 931 | |||||
| Total Assets Less Current Liabilities | -23 821 | -3 000 | 12 788 | ||||
| Trade Creditors Trade Payables | 26 223 | 24 252 | 43 202 | 34 649 | 5 320 | ||
| Trade Debtors Trade Receivables | 1 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-09 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy