Pavey & started in year 2014 as Private Limited Company with registration number 09057965. The Pavey & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
The firm has 2 directors, namely Katrina P., Nigel P.. Of them, Katrina P., Nigel P. have been with the company the longest, being appointed on 27 May 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Europa House |
Office Address2 | Goldstone Villas |
Town | Hove |
Post code | BN3 3RQ |
Country of origin | United Kingdom |
Registration Number | 09057965 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Katrina P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nigel P. This PSC owns 50,01-75% shares.
Katrina P.
Notified on | 15 February 2023 |
Nature of control: |
75,01-100% shares |
Nigel P.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 079 | 136 503 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 581 | 303 930 | 416 577 | 517 616 | 595 481 | 570 261 | 560 350 | 536 601 | |
Current Assets | 79 586 | 226 981 | 372 570 | 482 577 | 572 396 | 596 050 | 573 332 | 567 175 | 548 466 |
Debtors | 27 540 | 32 400 | 68 640 | 66 000 | 54 780 | 569 | 3 071 | 6 825 | 11 865 |
Net Assets Liabilities | 136 503 | 275 361 | 402 617 | 478 260 | 536 956 | 521 441 | 502 277 | ||
Other Debtors | 569 | 3 071 | 3 503 | 3 516 | |||||
Property Plant Equipment | 6 310 | 9 152 | 10 265 | 7 671 | 8 815 | 6 260 | 4 253 | 3 190 | |
Cash Bank In Hand | 52 046 | 194 581 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 079 | 136 503 | |||||||
Tangible Fixed Assets | 8 239 | 6 310 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 979 | 136 403 | |||||||
Shareholder Funds | 41 079 | 136 503 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 194 | 10 725 | 14 510 | 17 680 | 21 139 | 23 694 | 25 701 | 26 764 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 47 829 | 52 658 | |||||||
Creditors | 96 764 | 105 587 | 89 065 | 100 998 | 66 766 | 57 397 | 69 151 | 116 751 | |
Deferred Tax Asset Debtors | 3 322 | 8 349 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 531 | 3 785 | 3 170 | 3 459 | 2 555 | 2 007 | 1 063 | ||
Net Current Assets Liabilities | 32 978 | 130 217 | 266 983 | 393 512 | 471 398 | 529 284 | 515 935 | 498 024 | 431 715 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 38 263 | 42 143 | 24 865 | 43 357 | 35 854 | 57 397 | 69 151 | 116 751 | |
Other Taxation Social Security Payable | 10 672 | 63 444 | 64 200 | 57 641 | 25 632 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 504 | 19 877 | 24 775 | 25 351 | 29 954 | 29 954 | 29 954 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 | 774 | 1 160 | 809 | 1 143 | 754 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 373 | 4 898 | 576 | 4 603 | |||||
Total Assets Less Current Liabilities | 41 217 | 136 527 | 276 135 | 403 777 | 479 069 | 538 099 | 522 195 | 502 277 | 434 905 |
Trade Creditors Trade Payables | 5 280 | ||||||||
Trade Debtors Trade Receivables | 32 400 | 68 640 | 66 000 | 54 780 | |||||
Creditors Due Within One Year | 46 608 | 96 764 | |||||||
Fixed Assets | 8 239 | 6 310 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 138 | 24 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 434 | 1 070 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 434 | 12 504 | |||||||
Tangible Fixed Assets Depreciation | 3 195 | 6 194 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 195 | 2 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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