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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 2011-03-312012-03-312013-03-302014-03-302015-03-302016-03-302017-03-302018-03-302019-03-30
Net Worth73 78257 054122 880122 645110 64483 356   
Balance Sheet
Current Assets88 43481 143140 696102 326118 33593 004128 244153 699185 111
Net Assets Liabilities     92 127124 033149 214192 812
Cash Bank In Hand8 6206 86932 67822 56430 67441 878   
Debtors79 81474 274108 01879 76287 66151 126   
Intangible Fixed Assets1 9302 2692 2692 2692 2692 269   
Net Assets Liabilities Including Pension Asset Liability73 78257 054122 880122 644110 64483 356   
Tangible Fixed Assets76 14257 57764 64481 21961 21146 164   
Reserves/Capital
Called Up Share Capital444444   
Profit Loss Account Reserve73 77857 050122 876122 640110 64083 352   
Shareholder Funds73 78257 054122 880122 645110 64483 356   
Other
Average Number Employees During Period       55
Creditors     49 31115 00020 36010 579
Fixed Assets78 07259 84666 91383 48863 48048 43370 53282 72093 206
Net Current Assets Liabilities4 8953 53865 30054 71358 84343 69468 50186 854110 185
Total Assets Less Current Liabilities82 96763 384132 213138 201122 32392 127139 033169 574203 391
Creditors Due After One Year  9 33315 557     
Creditors Due Within One Year83 53977 60575 39647 61259 49249 310   
Intangible Fixed Assets Additions 339       
Intangible Fixed Assets Aggregate Amortisation Impairment15 000        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 15 000       
Intangible Fixed Assets Cost Or Valuation16 9302 2692 2692 2692 2692 269   
Intangible Fixed Assets Disposals 15 000       
Number Shares Allotted 4 444   
Par Value Share 1 111   
Provisions For Liabilities Charges9 1856 330 15 55711 6798 771   
Share Capital Allotted Called Up Paid444444   
Tangible Fixed Assets Additions   38 000     
Tangible Fixed Assets Cost Or Valuation203 262203 262221 471220 090220 090220 090   
Tangible Fixed Assets Depreciation127 120145 685156 827138 871158 879173 926   
Tangible Fixed Assets Depreciation Charged In Period 18 565 13 94920 00815 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
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sat, 30th Mar 2019
filed on: 23rd, December 2019
Free Download (5 pages)

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