Pav Consulting Ltd was formally closed on 2023-02-07.
Pav Consulting was a private limited company that was situated at 4 Heath Square, Boltro Rd, Haywards Heath, RH16 1BL, West Sussex, UNITED KINGDOM. Its total net worth was estimated to be 509 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2010-11-03) was run by 1 director.
Director Alex R. who was appointed on 03 November 2010.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2021-11-03 and last time the annual accounts were sent was on 30 November 2020.
2015-11-03 is the date of the last annual return.
Office Address | 4 Heath Square |
Office Address2 | Boltro Rd |
Town | Haywards Heath |
Post code | RH16 1BL |
Country of origin | United Kingdom |
Registration Number | 07428173 |
Date of Incorporation | Wed, 3rd Nov 2010 |
Date of Dissolution | Tue, 7th Feb 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Thu, 17th Nov 2022 |
Last confirmation statement dated | Wed, 3rd Nov 2021 |
Alex R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 509 | 85 | 68 | 85 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 451 | 2 413 | 5 063 | 589 | ||||
Cash Bank On Hand | 589 | 1 793 | 325 | 4 429 | 357 | |||
Current Assets | 11 281 | 6 517 | 7 387 | 9 913 | 13 425 | 13 839 | 21 688 | 17 720 |
Debtors | 5 830 | 4 104 | 2 324 | 9 324 | 11 632 | 13 514 | 17 259 | 17 363 |
Net Assets Liabilities | 78 | 31 | 12 | -5 265 | ||||
Other Debtors | 6 844 | 8 222 | 14 361 | 17 363 | ||||
Property Plant Equipment | 220 | 110 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 508 | 84 | 67 | 84 | ||||
Shareholder Funds | 509 | 85 | 68 | 85 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 324 | 2 873 | 6 844 | 8 222 | 11 689 | 13 565 | ||
Amount Specific Advance Or Credit Made In Period Directors | 17 211 | 24 383 | 20 250 | 13 969 | 19 542 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 408 | 14 666 | 18 872 | 17 436 | 17 666 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 220 | 330 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 828 | 13 347 | 13 986 | 21 765 | 22 985 | |||
Creditors Due Within One Year | 10 772 | 6 432 | 7 319 | 9 828 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 110 | 110 | |||||
Net Current Assets Liabilities | 509 | 85 | 68 | 85 | 78 | -147 | -77 | -5 265 |
Number Shares Allotted | 1 | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 3 234 | 720 | 1 080 | 1 467 | 1 637 | |||
Other Taxation Social Security Payable | 6 594 | 12 627 | 12 906 | 20 298 | 21 348 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 330 | 330 | ||||||
Provisions | 42 | 21 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 42 | 21 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 330 | |||||||
Total Assets Less Current Liabilities | 509 | 85 | 68 | 85 | 78 | 73 | 33 | -5 265 |
Trade Debtors Trade Receivables | 9 324 | 4 788 | 5 292 | 2 898 | ||||
Advances Credits Directors | 1 298 | 45 | 2 324 | |||||
Advances Credits Made In Period Directors | 12 361 | |||||||
Advances Credits Repaid In Period Directors | 11 108 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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