Pav-Mar Trans Ltd was dissolved on 2022-02-15.
Pav-mar Trans was a private limited company that was located at 1 Lea Court, Worksop, S80 3QP, Nottinghamshire. Its full net worth was valued to be around -900 pounds, while the fixed assets that belonged to the company totalled up to 900 pounds. The company (formally formed on 2014-10-09) was run by 1 director.
Director Pawel B. who was appointed on 09 October 2014.
The company was officially classified as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2020-10-09 and last time the statutory accounts were sent was on 31 March 2021.
2015-10-09 was the date of the last annual return.
| Office Address | 1 Lea Court |
| Town | Worksop |
| Post code | S80 3QP |
| Country of origin | United Kingdom |
| Registration Number | 09257602 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 23rd Oct 2021 |
| Last confirmation statement dated | Fri, 9th Oct 2020 |
Position: Director
Appointed: 09 October 2014
Pawel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2019-09-30 | 2020-09-30 | 2021-03-31 |
| Net Worth | 1 465 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 208 | 254 | |||||||
| Current Assets | 4 406 | 4 406 | 3 386 | 4 423 | 4 157 | 4 804 | 4 804 | 3 731 | 2 469 |
| Debtors | 641 | 641 | 2 178 | 4 169 | |||||
| Net Assets Liabilities | 1 008 | 1 070 | 1 004 | 1 172 | 1 172 | 1 001 | 1 001 | ||
| Other Debtors | 1 840 | 3 550 | |||||||
| Cash Bank In Hand | 3 765 | 3 765 | 1 208 | ||||||
| Intangible Fixed Assets | 900 | 900 | 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 465 | 1 465 | 1 008 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 465 | 465 | 8 | ||||||
| Shareholder Funds | 1 465 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
| Creditors | 2 978 | 3 753 | 3 353 | 3 632 | 3 632 | 2 730 | 1 468 | ||
| Fixed Assets | 900 | 400 | 200 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||
| Intangible Assets | 600 | 400 | |||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||
| Net Current Assets Liabilities | 565 | 565 | 408 | 670 | 804 | 1 172 | 1 172 | 1 001 | 1 001 |
| Taxation Social Security Payable | 2 288 | 2 973 | |||||||
| Total Assets Less Current Liabilities | 1 465 | 1 070 | 1 004 | 1 172 | 1 172 | 1 001 | 1 001 | ||
| Trade Creditors Trade Payables | 690 | 780 | |||||||
| Trade Debtors Trade Receivables | 338 | 619 | |||||||
| Capital Employed | 1 465 | 1 008 | |||||||
| Creditors Due Within One Year | 3 841 | 3 841 | 2 978 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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