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Pave-drive Limited GLOUCESTER

Founded in 2012, Pave-drive, classified under reg no. 08029701 is an active company. Currently registered at Longford Stables GL2 9EX, Gloucester the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has one director. Shaun G., appointed on 19 July 2012. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Barry C.. There were no ex secretaries.

This company operates within the GL2 9EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1120622 . It is located at Unit 4, The Old Bakery, Gloucester with a total of 3 cars.

Pave-drive Limited Address / Contact

Office Address Longford Stables
Office Address2 Tewkesbury Road
Town Gloucester
Post code GL2 9EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08029701
Date of Incorporation Fri, 13th Apr 2012
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (98 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Shaun G.

Position: Director

Appointed: 19 July 2012

Barry C.

Position: Director

Appointed: 13 April 2012

Resigned: 20 July 2012

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Shaun G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth28 65610 731115 864197 823       
Balance Sheet
Cash Bank On Hand   105 792411 617484 603573 370568 225415 997358 706577 883
Current Assets91 92732 506248 154109 692481 175640 230588 370568 2251 191 6681 566 8951 891 369
Debtors8 12126 4178 3003 90069 55896 10115 001 775 6711 208 1891 313 486
Net Assets Liabilities   197 823390 926887 924739 833    
Property Plant Equipment   315 030401 073424 155484 142420 127304 203359 373539 477
Cash Bank In Hand83 8066 089239 854105 792       
Net Assets Liabilities Including Pension Asset Liability28 65610 731115 864197 823       
Tangible Fixed Assets21 90614 60451 477315 030       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve28 65540 232115 863197 822       
Shareholder Funds28 65610 731115 864197 823       
Other
Accumulated Depreciation Impairment Property Plant Equipment   46 445101 782171 070265 803320 175255 075297 622362 683
Additions Other Than Through Business Combinations Property Plant Equipment    141 380  76 20578 001145 012588 458
Average Number Employees During Period     556867
Creditors   42 216491 322176 461332 67930 511252 575236 525343 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 233    
Disposals Property Plant Equipment      21 000    
Fixed Assets21 90614 60451 477315 030401 073424 155484 142    
Increase From Depreciation Charge For Year Property Plant Equipment    55 337 104 96675 83338 21442 54769 280
Net Current Assets Liabilities6 750-3 87372 268-70 99110 147463 769255 692537 714939 0931 268 0001 548 023
Number Shares Issued Fully Paid   11      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        103 313 4 219
Other Disposals Property Plant Equipment       85 850259 02347 295343 294
Par Value Share1   1  1111
Property Plant Equipment Gross Cost   361 475502 855595 225749 945740 301559 278656 995902 160
Total Additions Including From Business Combinations Property Plant Equipment      175 720    
Total Assets Less Current Liabilities28 65640 233123 745244 039390 926887 924739 833957 8411 243 2961 627 3732 087 500
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment       21 463   
Accruals Deferred Income  34 65446 216       
Creditors Due After One Year  42 254        
Creditors Due Within One Year85 17726 164175 886180 683       
Number Shares Allotted1          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 000         
Share Capital Allotted Called Up Paid1          
Tangible Fixed Assets Additions29 208 63 317302 450       
Tangible Fixed Assets Cost Or Valuation29 20829 20866 025361 475       
Tangible Fixed Assets Depreciation7 30214 60414 54846 445       
Tangible Fixed Assets Depreciation Charged In Period7 3027 30213 19431 897       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  13 250        
Tangible Fixed Assets Disposals  26 5007 000       

Transport Operator Data

Unit 4
Address The Old Bakery , Lower Tuffley Lane
City Gloucester
Post code GL2 5DP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates June 8, 2023
filed on: 21st, June 2023 		Free Download (3 pages)

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