Pav Services started in year 2005 as Private Limited Company with registration number 05529766. The Pav Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Nottingham at 10 10 The Triangle. Postal code: NG2 1AE.
At present there are 2 directors in the the firm, namely Vanessa G. and Paul G.. In addition one secretary - Vanessa G. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 10 The Triangle |
| Office Address2 | Ng2 1ae |
| Town | Nottingham |
| Post code | NG2 1AE |
| Country of origin | United Kingdom |
| Registration Number | 05529766 |
| Date of Incorporation | Mon, 8th Aug 2005 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 06 April 2007
Position: Secretary
Appointed: 08 August 2005
Position: Director
Appointed: 08 August 2005
The list of PSCs that own or control the company consists of 2 names. As we found, there is Vanessa G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 16 165 | 8 176 | 5 578 | 5 503 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 744 | ||||
| Current Assets | 108 025 | 88 893 | 105 090 | 54 474 | 98 372 |
| Debtors | 100 764 | 69 206 | 74 949 | 31 230 | 97 222 |
| Net Assets Liabilities | 5 503 | 29 697 | |||
| Other Debtors | 4 479 | 1 097 | |||
| Property Plant Equipment | 27 291 | 20 466 | |||
| Total Inventories | 4 500 | 1 150 | |||
| Cash Bank In Hand | 3 631 | 9 037 | 16 596 | 18 744 | |
| Stocks Inventory | 3 630 | 10 650 | 13 545 | 4 500 | |
| Tangible Fixed Assets | 25 103 | 36 458 | 33 005 | 27 291 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 16 155 | 8 166 | 5 568 | 5 493 | |
| Shareholder Funds | 16 165 | 8 176 | 5 578 | 5 503 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 995 | 58 820 | |||
| Bank Borrowings Overdrafts | 2 210 | 10 813 | |||
| Corporation Tax Payable | 12 873 | 16 838 | |||
| Creditors | 9 614 | 2 348 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 825 | ||||
| Net Current Assets Liabilities | 9 526 | 1 163 | -2 109 | -6 717 | 15 173 |
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 9 614 | 2 348 | |||
| Other Taxation Social Security Payable | 13 416 | 19 719 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 79 286 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 457 | 3 594 | |||
| Total Assets Less Current Liabilities | 34 629 | 37 621 | 30 896 | 20 574 | 35 639 |
| Trade Creditors Trade Payables | 2 978 | 16 084 | |||
| Trade Debtors Trade Receivables | 26 751 | 96 125 | |||
| Advances Credits Directors | |||||
| Creditors Due After One Year | 13 444 | 22 154 | 18 718 | 9 614 | |
| Creditors Due Within One Year | 98 499 | 87 730 | 107 199 | 61 191 | |
| Number Shares Allotted | 10 | 10 | 10 | ||
| Provisions For Liabilities Charges | 5 020 | 7 291 | 6 600 | 5 457 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Fri, 29th Dec 2023 filed on: 18th, April 2024 |
officers | Free Download (1 page) |
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