Paveprime Limited in Purley SURREY

Paveprime Limited SURREY

Founded in 1989, Paveprime, classified under reg no. 02374216 is an active company. Currently registered at 35 Downs Court Road CR8 1BF, Surrey the company has been in the business for 35 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Christina S. and Stephen S.. In addition one secretary - Christina S. - is with the company. Currenlty, the firm lists one former director, whose name is Derek S. and who left the the firm on 30 April 1995. In addition, there is one former secretary - Stephen S. who worked with the the firm until 30 April 1995.

Paveprime Limited Address / Contact

Office Address	35 Downs Court Road
Office Address2	Purley
Town	Surrey
Post code	CR8 1BF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02374216
Date of Incorporation	Thu, 20th Apr 1989
Industry	Other retail sale not in stores, stalls or markets
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	35 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated	Fri, 25th Nov 2022

Company staff

Christina S.

Position: Secretary

Appointed: 30 April 1995

Christina S.

Position: Director

Appointed: 06 October 1994

Stephen S.

Position: Director

Appointed: 06 October 1994

Stephen S.

Position: Secretary

Appointed: 06 October 1992

Resigned: 30 April 1995

Derek S.

Position: Director

Appointed: 06 October 1992

Resigned: 30 April 1995

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Christina S. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Stephen S. This PSC and has 50,01-75% voting rights.

Christina S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Stephen S.

Notified on	6 April 2016
Nature of control:	50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	17 153	17 350

Balance Sheet
Cash Bank In Hand	12 317
Cash Bank On Hand			6 143	21 994	2 532	9 047	15 900	7 926	14 063
Current Assets	53 219	68 832	45 519	66 673	47 937	50 690	69 474	54 992	42 355
Debtors	21 727	49 452	18 902	23 123	22 150	18 024	29 228	21 096	2 251
Property Plant Equipment		10 984	8 600	1 478	2 536	1 909	1 503
Stocks Inventory	19 175	19 380
Tangible Fixed Assets	14 312	10 984
Total Inventories		19 380	20 474	21 556	23 255	23 619	24 346	25 970	26 041
Net Assets Liabilities						4 831	8 666	11 177	1 578

Reserves/Capital
Called Up Share Capital	500	500
Profit Loss Account Reserve	16 653	16 850
Shareholder Funds	17 153	17 350

Other
Accrued Liabilities		1 150	1 175	1 200	1 225	2 475	1 600	1 275	1 275
Accumulated Depreciation Impairment Property Plant Equipment		27 001	21 158	11 377	12 212	12 839	13 329
Average Number Employees During Period			4	3	3	3	3	2	2
Bank Borrowings Overdrafts		5 495					45 000	36 750
Corporation Tax Payable		30 284	13 815	5 849		16 091	10 073	5 790
Creditors		62 466	36 972	43 001	32 435	47 768	45 000	36 750	40 777
Creditors Due Within One Year	50 378	62 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 699	10 264				13 329
Disposals Property Plant Equipment			9 343	17 152				15 370
Dividends Paid			58 160	15 930	6 948	82 400	38 700	20 700
Increase From Depreciation Charge For Year Property Plant Equipment			2 856	483	835	627	490
Net Current Assets Liabilities	2 841	6 366	8 547	23 672	15 502	2 922	52 163	47 927	1 578
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		7 860	10 114	11 501	12 815	14 396	60		157
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			57 957	23 933	-164	69 193	42 535	23 211	-9 599
Property Plant Equipment Gross Cost		37 985	29 758	12 855	14 748	14 748	14 832
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		324
Tangible Fixed Assets Cost Or Valuation	37 661	37 985
Tangible Fixed Assets Depreciation	23 349	27 001
Tangible Fixed Assets Depreciation Charged In Period		3 652
Total Additions Including From Business Combinations Property Plant Equipment			1 116	249	1 893		84	538
Total Assets Less Current Liabilities	17 153	17 350	17 147	25 150	18 038	4 831	53 666	47 927	1 578
Trade Creditors Trade Payables		17 361	5 306	7 331	8 477	10 051	5 578
Trade Debtors Trade Receivables		49 452	18 902	23 123	22 150	18 024	15 141
Corporation Tax Recoverable									2 251

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, January 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 29th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 2nd, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 25th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 16th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 22nd, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 28th, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 19th, October 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 4th, February 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 4th, February 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 30th, January 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 23rd, February 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 22nd, November 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 28th, September 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 30th, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 6th, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 6th, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 21st, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 21st, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 9th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 9th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 31st, October 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 31st, October 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 12th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 12th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 6th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 6th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 4th, September 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 4th, September 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 13th, October 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 13th, October 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 29th, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 29th, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 25th, February 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 25th, February 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 25th, February 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 25th, February 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 26th, July 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 26th, July 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 22nd, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 22nd, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 8th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/04/30 filed on: 8th, January 1995	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 25th, July 1993	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 25th, July 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 22nd, October 1992	accounts
AA	Small-sized company accounts made up to 1992/04/30 filed on: 22nd, October 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/04/30 filed on: 8th, September 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1991/04/30 filed on: 8th, September 1991	accounts
AA	Small-sized company accounts made up to 1990/04/30 filed on: 1st, November 1990	accounts
AA	Small-sized company accounts made up to 1990/04/30 filed on: 1st, November 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 23rd, June 1989	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 23rd, June 1989	accounts

Paveprime Limited SURREY

Paveprime Limited Address / Contact

Company Information / Profile

Company staff

Christina S.

Christina S.

Stephen S.

Stephen S.

Derek S.

People with significant control

Annual reports financial information

Company filings

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