Founded in 2017, Paul Beavis Trading, classified under reg no. 10644544 is an active company. Currently registered at Unit X5 CT9 4JG, Margate the company has been in the business for seven years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has one director. Paul B., appointed on 1 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit X5 |
| Office Address2 | Continental Approach |
| Town | Margate |
| Post code | CT9 4JG |
| Country of origin | United Kingdom |
| Registration Number | 10644544 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th April |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jan 2024 (87 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 166 | 1 394 | 24 | 820 | 587 |
| Current Assets | 6 166 | 7 680 | 5 491 | 5 047 | 15 004 |
| Debtors | 36 | 67 | 150 | 9 917 | |
| Net Assets Liabilities | -7 649 | -5 882 | -7 790 | -13 442 | 82 |
| Property Plant Equipment | 2 740 | 1 954 | 1 270 | 12 436 | 8 951 |
| Total Inventories | 6 000 | 6 250 | 5 400 | 4 077 | 4 500 |
| Other Debtors | 36 | 67 | 150 | 9 917 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 646 | 2 330 | 6 927 | 10 412 |
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 |
| Creditors | 16 555 | 15 516 | 14 551 | 16 800 | 12 950 |
| Fixed Assets | 2 740 | 1 954 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 786 | 684 | 4 597 | 3 485 |
| Net Current Assets Liabilities | -10 389 | -7 836 | -9 060 | -9 078 | 4 081 |
| Property Plant Equipment Gross Cost | 3 600 | 3 600 | 3 600 | 19 363 | |
| Total Assets Less Current Liabilities | -7 649 | -5 882 | -7 790 | 3 358 | 13 032 |
| Other Creditors | 16 555 | 14 917 | 13 771 | 9 427 | 3 217 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 15 763 | |||
| Bank Borrowings Overdrafts | 16 800 | 12 950 | |||
| Other Taxation Social Security Payable | 599 | 780 | 498 | 3 506 | |
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Feb 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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