Pav Surfacing started in year 2014 as Private Limited Company with registration number 09366693. The Pav Surfacing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashford at Heath House Canterbury Road. Postal code: TN25 4BJ.
The firm has 2 directors, namely Claire V., Paul V.. Of them, Paul V. has been with the company the longest, being appointed on 24 December 2014 and Claire V. has been with the company for the least time - from 16 January 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heath House Canterbury Road |
| Office Address2 | Challock |
| Town | Ashford |
| Post code | TN25 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 09366693 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 16 January 2018
Position: Director
Appointed: 24 December 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Paul V. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Claire V. This PSC owns 25-50% shares.
Paul V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 | 44 761 | 41 278 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 | 86 822 | 78 058 | 42 676 | 57 687 | 63 210 | 64 574 | 105 049 | 76 608 |
| Net Assets Liabilities | 41 278 | 33 173 | 31 863 | 29 022 | 42 221 | 78 935 | 38 623 | ||
| Cash Bank In Hand | 10 | 55 608 | |||||||
| Debtors | 31 214 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 44 761 | 41 278 | ||||||
| Tangible Fixed Assets | 854 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 44 751 | ||||||||
| Shareholder Funds | 10 | 44 761 | 41 278 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors | 37 395 | 10 872 | 29 042 | 40 289 | 27 098 | 30 791 | 41 588 | ||
| Fixed Assets | 854 | 615 | 1 369 | 3 218 | 6 101 | 4 745 | 4 677 | 3 603 | |
| Net Current Assets Liabilities | 10 | 43 907 | 40 663 | 31 804 | 28 645 | 22 921 | 37 476 | 74 258 | 35 020 |
| Total Assets Less Current Liabilities | 10 | 44 761 | 41 278 | 33 173 | 31 863 | 29 022 | 42 221 | 78 935 | 38 623 |
| Creditors Due Within One Year | 42 915 | 37 395 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 280 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 280 | ||||||||
| Tangible Fixed Assets Depreciation | 426 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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