Founded in 2013, Pavel Ardelean Trans, classified under reg no. 08823853 is an active company. Currently registered at 19 Bramble Close CB9 9EN, Haverhill the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ardelean A., appointed on 23 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Bramble Close |
| Town | Haverhill |
| Post code | CB9 9EN |
| Country of origin | United Kingdom |
| Registration Number | 08823853 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Industry | General cleaning of buildings |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 23 December 2013
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Ardelean A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ardelean A.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 245 | -609 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 566 | 2 117 | 5 581 | 10 249 | 4 564 | 3 966 | 18 515 | 18 738 | |
| Current Assets | 3 696 | 2 191 | 2 246 | 5 581 | 10 249 | 4 564 | 3 966 | 18 610 | 18 835 |
| Debtors | 625 | 625 | 129 | 95 | 97 | ||||
| Net Assets Liabilities | 7 765 | 2 092 | 3 966 | 15 543 | 18 835 | ||||
| Cash Bank In Hand | 3 071 | 1 566 | |||||||
| Other Debtors | 129 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 244 | -610 | |||||||
| Shareholder Funds | 245 | -609 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 2 800 | 2 696 | 2 401 | 2 484 | 2 472 | 1 496 | 3 067 | ||
| Net Current Assets Liabilities | 245 | -609 | -450 | 3 180 | 7 765 | 2 092 | 3 966 | 15 543 | 18 835 |
| Total Assets Less Current Liabilities | 245 | -609 | -450 | 3 180 | 7 765 | 2 092 | 3 966 | 18 610 | 18 835 |
| Administrative Expenses | 18 386 | 15 992 | 21 877 | ||||||
| Cost Sales | 4 250 | 15 622 | 20 612 | ||||||
| Creditors Due Within One Year | 3 451 | 2 800 | |||||||
| Gross Profit Loss | 22 441 | 24 925 | 30 200 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 013 | 1 032 | 344 | ||||||
| Other Creditors Due Within One Year | 62 | ||||||||
| Other Taxation Social Security Payable | 1 787 | 1 664 | 2 057 | 2 484 | |||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 7 146 | 6 659 | |||||||
| Profit Loss For Period | 3 244 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 055 | 8 933 | 8 323 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 3 389 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 811 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 787 | 1 664 | |||||||
| Total Dividend Payment | 3 000 | ||||||||
| Trade Debtors Trade Receivables | 625 | ||||||||
| Turnover Gross Operating Revenue | 26 691 | ||||||||
| Turnover Revenue | 40 547 | 50 812 | |||||||
| U K Current Corporation Tax | 811 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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