Pave Tar Construction Limited is a private limited company situated at 32 Demontfort Street, Leicester LE1 7GD. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Tom M., appointed on 06 December 2017.
The company is classified as "landscape service activities" (SIC: 81300), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-01-19 and the date for the subsequent filing is 2024-02-02. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 32 Demontfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 11099842 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Landscape service activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tom M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom M.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 39 959 | 105 851 | 114 480 | 142 483 |
Current Assets | 41 370 | 121 782 | 117 400 | 170 475 |
Debtors | 1 411 | 15 931 | 2 920 | 27 992 |
Net Assets Liabilities | 27 812 | 66 694 | 70 400 | 140 480 |
Other Debtors | 1 411 | |||
Property Plant Equipment | 39 345 | 62 239 | 86 887 | 159 488 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 372 | 11 288 | 18 884 | 38 704 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 32 802 | ||
Corporation Tax Payable | 548 | 4 771 | 3 822 | 6 340 |
Creditors | 45 427 | 105 502 | 50 000 | 32 802 |
Fixed Assets | 86 887 | 199 588 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 372 | 6 916 | 10 577 | 19 820 |
Investments Fixed Assets | 40 100 | |||
Net Current Assets Liabilities | -4 057 | 16 280 | 42 386 | -3 181 |
Other Creditors | 22 555 | 43 976 | 37 996 | 76 030 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 981 | |||
Other Disposals Property Plant Equipment | 29 810 | |||
Other Investments Other Than Loans | 40 100 | |||
Other Taxation Social Security Payable | 548 | 4 955 | 8 196 | 45 089 |
Profit Loss | 32 712 | 38 882 | 3 706 | |
Property Plant Equipment Gross Cost | 43 717 | 73 527 | 105 771 | 198 192 |
Provisions For Liabilities Balance Sheet Subtotal | 7 476 | 11 825 | 8 873 | 23 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 717 | 29 810 | 62 054 | 92 421 |
Total Assets Less Current Liabilities | 35 288 | 78 519 | 129 273 | 196 407 |
Trade Creditors Trade Payables | 22 324 | 51 800 | 25 000 | 36 500 |
Trade Debtors Trade Receivables | 15 931 | 2 920 | 27 992 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Dividends Paid | 5 000 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | |||
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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