Pairview Limited is a private limited company that can be found at Steel House 4300 Parkway, Solent Business Park, Whiteley, Fareham PO15 7FP. Its total net worth is valued to be 100 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2009-08-12, this 14-year-old company is run by 1 director and 1 secretary.
Director Frank A., appointed on 12 August 2009.
Switching the focus to secretaries, we can name: Olabisi A., appointed on 12 August 2009.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020). According to Companies House database there was a change of name on 2014-03-27 and their previous name was Pairview Human Capital Limited.
The last confirmation statement was sent on 2022-12-15 and the date for the following filing is 2023-12-29. What is more, the accounts were filed on 31 January 2022 and the next filing is due on 30 April 2024.
Office Address | Steel House 4300 Parkway, Solent Business Park |
Office Address2 | Whiteley |
Town | Fareham |
Post code | PO15 7FP |
Country of origin | United Kingdom |
Registration Number | 06988921 |
Date of Incorporation | Wed, 12th Aug 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Frank A. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Frank A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Pairview Human Capital | March 27, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2010-08-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | 100 | -1 565 | 10 045 | 28 145 | 30 636 | 45 963 | |
Balance Sheet | |||||||
Cash Bank On Hand | 35 836 | 61 935 | |||||
Current Assets | 100 | 1 765 | 4 135 | 42 745 | 129 884 | 207 345 | 231 007 |
Debtors | 2 771 | 19 892 | 66 936 | 171 509 | 169 072 | ||
Net Assets Liabilities | 45 963 | 70 731 | |||||
Property Plant Equipment | 21 004 | 52 496 | |||||
Cash Bank In Hand | 100 | 1 765 | 1 364 | 22 853 | 62 948 | 35 836 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | -1 565 | 10 045 | 28 145 | 30 636 | 45 963 | |
Tangible Fixed Assets | 507 | 37 298 | 31 273 | 26 649 | 21 004 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | |
Profit Loss Account Reserve | -1 665 | 9 045 | 27 145 | 29 636 | 44 963 | ||
Shareholder Funds | 100 | -1 565 | 10 045 | 28 145 | 30 636 | 45 963 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 800 | 29 001 | |||||
Administrative Expenses | 19 662 | 35 046 | 97 995 | 147 248 | 180 310 | 234 115 | |
Bank Borrowings Overdrafts | 54 604 | 52 961 | |||||
Cost Sales | 19 186 | 20 164 | 51 942 | 40 025 | 60 560 | 35 047 | |
Creditors | 22 402 | 40 459 | |||||
Disposals Property Plant Equipment | 14 544 | ||||||
Distribution Costs | 1 665 | 136 334 | 171 748 | 247 431 | 332 444 | ||
Fixed Assets | 507 | 2 636 | 31 273 | 26 649 | 21 004 | 52 496 | |
Gross Profit Loss | 17 997 | 49 189 | 258 987 | 325 868 | 451 400 | 594 912 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 201 | ||||||
Interest Payable Similar Charges Finance Costs | 4 500 | 8 445 | |||||
Net Current Assets Liabilities | 100 | 1 765 | 4 135 | 37 689 | 68 925 | 184 943 | 190 548 |
Operating Profit Loss | -1 665 | 12 478 | 24 658 | 6 872 | 23 659 | 28 353 | |
Other Creditors | 22 402 | 40 459 | |||||
Profit Loss | 19 159 | 19 908 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 665 | 3 478 | 22 625 | 3 114 | 19 159 | 19 908 | |
Property Plant Equipment Gross Cost | 40 804 | 81 497 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 25 684 | 39 855 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 237 | ||||||
Total Assets Less Current Liabilities | 100 | 2 272 | 41 433 | 68 962 | 95 574 | 205 947 | 243 044 |
Trade Debtors Trade Receivables | 171 509 | 169 072 | |||||
Turnover Revenue | 511 960 | 629 959 | |||||
Creditors Due After One Year | 19 177 | 28 675 | 39 794 | 134 300 | |||
Creditors Due Within One Year | 3 837 | 5 056 | 60 959 | 22 402 | |||
Interest Payable Similar Charges | 9 000 | 2 033 | 3 758 | ||||
Number Shares Allotted | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 0 | 0 | 1 | 0 | 0 | |
Profit Loss For Period | -1 665 | 2 782 | 18 100 | 2 491 | |||
Provisions For Liabilities Charges | 12 142 | 25 144 | 25 684 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 605 | 2 585 | 1 564 | 651 | |||
Tangible Fixed Assets Cost Or Valuation | 605 | 38 589 | 38 589 | 40 153 | 40 804 | ||
Tangible Fixed Assets Depreciation | 98 | 1 291 | 7 316 | 13 504 | 19 800 | ||
Tangible Fixed Assets Depreciation Charged In Period | 98 | 456 | 5 927 | 6 188 | 6 296 | ||
Tangible Fixed Assets Depreciation Other Increase Decrease | 98 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 696 | 4 525 | 623 | ||||
Turnover Gross Operating Revenue | 37 183 | 69 353 | 310 929 | 365 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy