A & R Pavelin Transport Limited in Howard Chase BASILDON - SS14 3BB

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A & R Pavelin Transport Limited BASILDON

A & R Pavelin Transport started in year 2004 as Private Limited Company with registration number 05036695. The A & R Pavelin Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Basildon at Suite 30 Cornwallis House. Postal code: SS14 3BB.

At present there are 2 directors in the the firm, namely Raymond P. and Anthony P.. In addition one secretary - Raymond P. - is with the company. As of 20 January 2021, our data shows no information about any ex officers on these positions.

This company operates within the CM11 2UL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1033497 . It is located at Unit 21a, Whitebridge Industrial Estate, Billericay with a total of 5 carsand 3 trailers.

A & R Pavelin Transport Limited Address / Contact

Office Address	Suite 30 Cornwallis House
Office Address2	Howard Chase
Town	Basildon
Post code	SS14 3BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05036695
Date of Incorporation	Fri, 6th Feb 2004
Industry	Freight transport by road
End of financial Year	30th March
Company age	17 years old
Account next due date	Tue, 30th Mar 2021 (69 days left)
Account last made up date	Sat, 30th Mar 2019
Next confirmation statement due date	Fri, 19th Mar 2021 (2021-03-19)
Last confirmation statement dated	Wed, 5th Feb 2020

Company staff

Raymond P.

Position: Director

Appointed: 06 February 2004

Raymond P.

Position: Secretary

Appointed: 06 February 2004

Anthony P.

Position: Director

Appointed: 06 February 2004

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 2004

Resigned: 06 February 2004

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 06 February 2004

Resigned: 06 February 2004

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Raymond P. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Anthony P. This PSC has significiant influence or control over the company,.

Raymond P.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Anthony P.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30
Net Worth	73 782	57 054	122 880	122 645	110 644	83 356

Balance Sheet
Current Assets	88 434	81 143	140 696	102 326	118 335	93 004	128 244	153 699	185 111
Net Assets Liabilities						92 127	124 033	149 214	192 812
Cash Bank In Hand	8 620	6 869	32 678	22 564	30 674	41 878
Debtors	79 814	74 274	108 018	79 762	87 661	51 126
Intangible Fixed Assets	1 930	2 269	2 269	2 269	2 269	2 269
Net Assets Liabilities Including Pension Asset Liability	73 782	57 054	122 880	122 644	110 644	83 356
Tangible Fixed Assets	76 142	57 577	64 644	81 219	61 211	46 164

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	73 778	57 050	122 876	122 640	110 640	83 352
Shareholder Funds	73 782	57 054	122 880	122 645	110 644	83 356

Other
Average Number Employees During Period								5	5
Creditors						49 311	15 000	20 360	10 579
Fixed Assets	78 072	59 846	66 913	83 488	63 480	48 433	70 532	82 720	93 206
Net Current Assets Liabilities	4 895	3 538	65 300	54 713	58 843	43 694	68 501	86 854	110 185
Total Assets Less Current Liabilities	82 967	63 384	132 213	138 201	122 323	92 127	139 033	169 574	203 391
Creditors Due After One Year			9 333	15 557
Creditors Due Within One Year	83 539	77 605	75 396	47 612	59 492	49 310
Intangible Fixed Assets Additions		339
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		15 000
Intangible Fixed Assets Cost Or Valuation	16 930	2 269	2 269	2 269	2 269	2 269
Intangible Fixed Assets Disposals		15 000
Number Shares Allotted		4		4	4	4
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	9 185	6 330		15 557	11 679	8 771
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				38 000
Tangible Fixed Assets Cost Or Valuation	203 262	203 262	221 471	220 090	220 090	220 090
Tangible Fixed Assets Depreciation	127 120	145 685	156 827	138 871	158 879	173 926
Tangible Fixed Assets Depreciation Charged In Period		18 565		13 949	20 008	15 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 905
Tangible Fixed Assets Disposals				39 381

Transport Operator Data

Unit 21a
Address	Whitebridge Industrial Estate , Crays Hill
City	Billericay
Post code	CM11 2UL
Vehicles	5
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Mar 2019 filed on: 23rd, December 2019	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Mar 2019 filed on: 23rd, December 2019	accounts	Free Download (5 pages)
AD01	Address change date: Mon, 12th Aug 2019. New Address: Suite 30 Cornwallis House Howard Chase Basildon Essex SS14 3BB. Previous address: C/O Hunt Smee & Co First Floor Acorn House Great Oaks Basildon Essex SS14 1AH filed on: 12th, August 2019	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 30th Mar 2018 filed on: 4th, December 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Mar 2017 filed on: 23rd, January 2018	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Mar 2016 filed on: 29th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 5th Feb 2016 with full list of members filed on: 11th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Mar 2015 filed on: 31st, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 5th Feb 2015 with full list of members filed on: 2nd, March 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 2nd Mar 2015: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Mar 2014 filed on: 29th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 5th Feb 2014 with full list of members filed on: 5th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 5th Feb 2014: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Mar 2013 filed on: 29th, January 2014	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to Sat, 30th Mar 2013 filed on: 30th, December 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to Wed, 6th Feb 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 19th, February 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 5th, March 2012	accounts	Free Download (5 pages)
AD01	Company moved to new address on Fri, 2nd Mar 2012. Old Address: Southgate House 88 Town Square Basildon Essex SS14 1BN filed on: 2nd, March 2012	address	Free Download (1 page)
AR01	Annual return drawn up to Mon, 6th Feb 2012 with full list of members filed on: 1st, March 2012	annual return	Free Download (1 page)
AR01	Annual return drawn up to Sun, 6th Feb 2011 with full list of members filed on: 8th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 1st, February 2011	accounts	Free Download (1 page)
CH03	On Sat, 6th Feb 2010 secretary's details were changed filed on: 11th, February 2010	officers	Free Download (1 page)
CH01	On Sat, 6th Feb 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 6th Feb 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (5 pages)
CH01	On Sat, 6th Feb 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 25th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 13th Mar 2009 with shareholders record filed on: 13th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 28th, January 2009	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 15th Feb 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 15th Feb 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 10th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 10th, January 2008	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 21st Feb 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 21st Feb 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 15th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 15th, December 2006	accounts	Free Download (6 pages)
288c	Director's particulars changed filed on: 18th, September 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 18th, September 2006	officers	Free Download (1 page)
363s	Annual return up to Fri, 3rd Feb 2006 with shareholders record filed on: 3rd, February 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 3rd Feb 2006 with shareholders record filed on: 3rd, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 17th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 17th, January 2006	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 5th, January 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/03/06 filed on: 5th, January 2006	accounts	Free Download (1 page)
363s	Annual return up to Wed, 16th Feb 2005 with shareholders record filed on: 16th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 16th Feb 2005 with shareholders record filed on: 16th, February 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on Sat, 1st May 2004. Value of each share 1 £, total number of shares: 2. filed on: 12th, January 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Sat, 1st May 2004. Value of each share 1 £, total number of shares: 2. filed on: 12th, January 2005	capital	Free Download (2 pages)
288a	On Sat, 13th Mar 2004 New secretary appointed;new director appointed filed on: 13th, March 2004	officers	Free Download (2 pages)
288b	On Sat, 13th Mar 2004 Director resigned filed on: 13th, March 2004	officers	Free Download (1 page)
288b	On Sat, 13th Mar 2004 Secretary resigned filed on: 13th, March 2004	officers	Free Download (1 page)
288b	On Sat, 13th Mar 2004 Secretary resigned filed on: 13th, March 2004	officers	Free Download (1 page)
288a	On Sat, 13th Mar 2004 New secretary appointed;new director appointed filed on: 13th, March 2004	officers	Free Download (2 pages)
288b	On Sat, 13th Mar 2004 Director resigned filed on: 13th, March 2004	officers	Free Download (1 page)
288a	On Sat, 13th Mar 2004 New director appointed filed on: 13th, March 2004	officers	Free Download (2 pages)
288a	On Sat, 13th Mar 2004 New director appointed filed on: 13th, March 2004	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 6th, February 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 6th, February 2004	incorporation	Free Download (16 pages)

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