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Pavemac Limited CAMBRIDGESHIRE

Pavemac started in year 2006 as Private Limited Company with registration number 05817675. The Pavemac company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Cambridgeshire at Eastwood End. Postal code: PE15 0QH.

There is a single director in the firm at the moment - John F., appointed on 16 May 2006. In addition, a secretary was appointed - John F., appointed on 23 May 2008. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sandra F. who worked with the the firm until 23 May 2008.

Pavemac Limited Address / Contact

Office Address Eastwood End
Office Address2 Wimblington
Town Cambridgeshire
Post code PE15 0QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05817675
Date of Incorporation Tue, 16th May 2006
Industry Manufacture of lifting and handling equipment
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

John F.

Position: Secretary

Appointed: 23 May 2008

John F.

Position: Director

Appointed: 16 May 2006

Alistair B.

Position: Director

Appointed: 25 February 2015

Resigned: 16 October 2017

Giles W.

Position: Director

Appointed: 21 November 2006

Resigned: 07 May 2009

Keith D.

Position: Director

Appointed: 12 June 2006

Resigned: 31 December 2021

Sandra F.

Position: Secretary

Appointed: 16 May 2006

Resigned: 23 May 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is John F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John F.

Notified on 17 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand252 546104 517471 828163 706248 080255 87344 032
Current Assets2 969 7753 064 2773 175 8662 351 2581 689 2291 244 5631 127 964
Debtors834 077436 635582 820354 922349 262243 512175 195
Net Assets Liabilities91 833195 550246 081214 532351 127368 007372 978
Other Debtors64 49942 73187 25374 04950 63882 166138 777
Property Plant Equipment85 75077 51265 06452 28628 26346 63737 120
Total Inventories1 883 1522 523 1252 121 2181 832 6301 091 887745 178908 737
Other
Accrued Liabilities Deferred Income 732 171646 381407 001255 471281 953251 580
Accumulated Depreciation Impairment Property Plant Equipment171 209170 780187 595220 197224 313208 480224 741
Additional Provisions Increase From New Provisions Recognised 4932 300    
Additions Other Than Through Business Combinations Property Plant Equipment 26 22719 207    
Average Number Employees During Period23232323201915
Corporation Tax Payable9 71828 049  20 3001 5469 546
Creditors1 124 3451 060 2731 450 0001 300 000800 000500 000385 000
Current Tax For Period9 71828 049-28 049    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences7 751493-25 166    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 32 66114 840 22 99531 743 
Disposals Property Plant Equipment 34 89414 840 22 99537 171 
Increase Decrease In Existing Provisions  -25 166    
Increase From Depreciation Charge For Year Property Plant Equipment 32 23231 65532 60227 11115 91016 261
Loans Owed To Related Parties1 800 0001 850 000     
Net Current Assets Liabilities1 845 4302 004 0041 661 0391 478 7831 138 617840 481740 411
Other Creditors317 232733 5301 450 0001 300 000800 000500 000385 000
Other Taxation Social Security Payable144 23350 83613 51718 18817 26713 44110 434
Payments To Related Parties 24 000     
Property Plant Equipment Gross Cost256 959248 292252 659272 483252 576255 117261 861
Provisions35 47335 96613 100    
Provisions For Liabilities Balance Sheet Subtotal39 34735 96630 02216 53715 75319 11119 553
Tax Tax Credit On Profit Or Loss On Ordinary Activities17 46928 542-53 215    
Total Assets Less Current Liabilities1 931 1802 081 5161 726 1031 531 0691 166 880887 118777 531
Trade Creditors Trade Payables653 162247 858698 157432 17765 83564 62776 950
Trade Debtors Trade Receivables769 578393 904495 567280 873298 624161 34636 418
Total Additions Including From Business Combinations Property Plant Equipment   19 8243 08839 7126 744

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 15th, September 2023 		Free Download (10 pages)

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