Founded in 2016, Pavcontrols, classified under reg no. 10054716 is an active company. Currently registered at 21 Drake Close PE29 1RT, Huntingdon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Malgorzata K., Pawel K.. Of them, Pawel K. has been with the company the longest, being appointed on 10 March 2016 and Malgorzata K. has been with the company for the least time - from 1 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Drake Close |
| Office Address2 | Hartford |
| Town | Huntingdon |
| Post code | PE29 1RT |
| Country of origin | United Kingdom |
| Registration Number | 10054716 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 10 March 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Pawel K. This PSC and has 75,01-100% shares.
Pawel K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 288 | 42 821 | 48 170 | ||||
| Current Assets | 48 974 | 76 333 | 58 571 | 119 | |||
| Debtors | 9 686 | 33 512 | 10 401 | 119 | |||
| Net Assets Liabilities | 5 100 | 60 249 | 19 482 | 100 | 100 | 1 | 1 |
| Other Debtors | 6 525 | 26 629 | 119 | ||||
| Property Plant Equipment | 1 | 1 | |||||
| Other | |||||||
| Accrued Liabilities | 800 | 360 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 43 874 | 16 084 | 39 089 | ||||
| Dividend Per Share Interim | 312 | 92 977 | 43 037 | ||||
| Dividends Paid On Shares Interim | 31 178 | ||||||
| Fixed Assets | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 30 059 | 12 969 | 36 243 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 | 1 | |||||
| Taxation Social Security Payable | 13 815 | 2 315 | 14 694 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 3 161 | 6 883 | 10 401 | ||||
| Amount Specific Advance Or Credit Directors | -21 015 | 26 149 | -24 034 | 119 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 33 522 | 63 451 | 59 528 | 74 873 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -54 636 | -16 287 | -109 711 | -50 721 | |||
| Director Remuneration | 8 060 | 8 169 | 8 424 | 4 314 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 1 | 1 | |||
| Number Shares Allotted | 100 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (2 pages) |
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