Pave-rite Limited in Ludgershall ANDOVER

Pave-rite Limited ANDOVER

Pave-rite started in year 2003 as Private Limited Company with registration number 04773632. The Pave-rite company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Andover at 20 St James Street. Postal code: SP11 9QF.

The firm has one director. Andrew S., appointed on 21 May 2003. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Jillian S.. There were no ex directors.

This company operates within the SP11 9QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1088558 . It is located at Ludgershall Business Park, Off Simmonds Road, Andover with a total of 1 carsand 1 trailers.

Pave-rite Limited Address / Contact

Office Address	20 St James Street
Office Address2	Ludgershall
Town	Andover
Post code	SP11 9QF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04773632
Date of Incorporation	Wed, 21st May 2003
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Andrew S.

Position: Director

Appointed: 21 May 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 2003

Resigned: 21 May 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 May 2003

Resigned: 21 May 2003

Jillian S.

Position: Secretary

Appointed: 21 May 2003

Resigned: 28 December 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Andrew S. This PSC and has 75,01-100% shares.

Andrew S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 410	5 895	5 448	4 213	5 877	909

Balance Sheet
Cash Bank In Hand					1 329	1 495
Cash Bank On Hand						1 495			5
Current Assets	42 940	60 336	72 135	79 491	78 687	40 663	66 473	63 263	31 604	2 446	12 804	12 408	6 592
Debtors	34 940	52 336	64 135	71 491	69 358	36 168	63 473	60 263	28 599	2 446
Net Assets Liabilities						909	8 208	457	-3 418	-9 091		-10 329	-11 188
Net Assets Liabilities Including Pension Asset Liability	1 410	5 895	5 448	4 213	5 877	909
Other Debtors						18 027	39 852	35 026	25 343	2 446
Property Plant Equipment						13 884	16 294	12 844	9 530
Stocks Inventory	8 000	8 000	8 000	8 000	8 000	3 000
Tangible Fixed Assets	35 007	28 622	22 941	17 904	17 083	13 884
Total Inventories						3 000	3 000	3 000	3 000

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 409	5 894	5 447	4 212	5 876	908
Shareholder Funds	1 410	5 895	5 448	4 213	5 877	909

Other
Amount Specific Advance Or Credit Directors					13 442	18 027	15 253	16 026	6 343
Amount Specific Advance Or Credit Made In Period Directors						24 585	17 226	17 133	6 343
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	20 000	16 360	16 026	6 343
Accumulated Depreciation Impairment Property Plant Equipment						121 033	125 423	128 873	132 187
Amounts Owed By Group Undertakings							14 704	21 981
Amounts Owed To Group Undertakings									14 364
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 342	16 612	9 363	5 599	4 990
Creditors						52 562	16 612	9 363	5 599	11 537	25 000	5 664	5 539
Creditors Due After One Year				11 833	4 219
Creditors Due Within One Year	74 789	81 283	88 274	80 420	84 432	52 562
Increase From Depreciation Charge For Year Property Plant Equipment							4 390		3 314
Net Current Assets Liabilities	-31 849	-20 947	-16 139	-929	-5 745	-11 899	10 929	-1 152	-6 004	-9 091	-12 196	6 744	1 053
Number Shares Allotted		1	1	1	1	1
Other Creditors						12 131	13 425	11 565	3 500	4 000
Other Taxation Social Security Payable						30 427	10 265	17 333	10 138	2 547
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						134 917	141 717	141 717	141 717
Provisions For Liabilities Balance Sheet Subtotal						1 076	2 403	1 872	1 345
Provisions For Liabilities Charges	1 748	1 780	1 354	929	1 242	1 076
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 700	795		4 044	898
Tangible Fixed Assets Cost Or Valuation	142 480	141 180	141 975	141 975	146 019	134 917
Tangible Fixed Assets Depreciation	107 473	112 558	119 034	124 071	128 936	121 033
Tangible Fixed Assets Depreciation Charged In Period		8 135	6 476	5 037	4 865	3 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 050				11 688
Tangible Fixed Assets Disposals		4 000				12 000
Total Additions Including From Business Combinations Property Plant Equipment							6 800
Total Assets Less Current Liabilities	3 158	7 675	6 802	16 975	11 338	1 985	27 223	11 692	3 526	-9 091	-12 196	6 744	1 053
Trade Creditors Trade Payables						6 662	18 933	22 719	940
Trade Debtors Trade Receivables						18 141	8 917	3 256	3 256
Advances Credits Directors		5 364	10 573	13 025	13 442	18 027
Advances Credits Made In Period Directors		5 364	10 573	13 025	13 442
Advances Credits Repaid In Period Directors			5 364	10 573	13 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment										132 187
Disposals Property Plant Equipment										141 717

Transport Operator Data

Ludgershall Business Park
Address	Off Simmonds Road , New Drove , Ludgershall
City	Andover
Post code	SP11 9RN
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 31st, December 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 28th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 29th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 30th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 31st, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/05/10 with full list of members filed on: 13th, August 2016	annual return	Free Download (6 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/08/13	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/05/10 with full list of members filed on: 30th, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/06/30	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 31st, December 2014	accounts	Free Download (9 pages)
CH01	On 2014/01/01 director's details were changed filed on: 8th, September 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/05/10 with full list of members filed on: 8th, September 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/09/08	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 31st, December 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/05/10 with full list of members filed on: 1st, August 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/08/01	capital
TM02	2013/01/04 - the day secretary's appointment was terminated filed on: 4th, January 2013	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 30th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/05/10 with full list of members filed on: 26th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 24th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/05/10 with full list of members filed on: 10th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 31st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/05/10 with full list of members filed on: 28th, May 2010	annual return	Free Download (4 pages)
CH01	On 2010/05/10 director's details were changed filed on: 28th, May 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 31st, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/05/21 with shareholders record filed on: 21st, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 29th, January 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/06/02 with shareholders record filed on: 2nd, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 28th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 28th, January 2008	accounts	Free Download (4 pages)
363s	Annual return up to 2007/05/22 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/05/22 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, February 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 9th, March 2006	accounts	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 9th, March 2006	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/05/05 to 31/03/05 filed on: 20th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/05 to 31/03/05 filed on: 20th, February 2006	accounts	Free Download (1 page)
363s	Annual return up to 2005/05/19 with shareholders record filed on: 19th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/19 with shareholders record filed on: 19th, May 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2004/05/31 filed on: 23rd, March 2005	accounts	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2004/05/31 filed on: 23rd, March 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/06/11 with shareholders record filed on: 11th, June 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/06/11 with shareholders record filed on: 11th, June 2004	annual return	Free Download (6 pages)
288a	On 2003/06/30 New secretary appointed filed on: 30th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/30 New director appointed filed on: 30th, June 2003	officers	Free Download (2 pages)
288a	On 2003/06/30 New director appointed filed on: 30th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/30 Secretary resigned filed on: 30th, June 2003	officers	Free Download (1 page)
288b	On 2003/06/30 Director resigned filed on: 30th, June 2003	officers	Free Download (1 page)
288b	On 2003/06/30 Secretary resigned filed on: 30th, June 2003	officers	Free Download (1 page)
288a	On 2003/06/30 New secretary appointed filed on: 30th, June 2003	officers	Free Download (2 pages)
288b	On 2003/06/30 Director resigned filed on: 30th, June 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 21st, May 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 21st, May 2003	incorporation	Free Download (16 pages)

Pave-rite Limited ANDOVER

Pave-rite Limited Address / Contact

Company Information / Profile

Company staff

Andrew S.

Temple Secretaries Limited

Company Directors Limited

Jillian S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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