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Pavertec Limited LEYLAND

Pavertec started in year 2004 as Private Limited Company with registration number 05226529. The Pavertec company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leyland at 12 Centurion Court. Postal code: PR25 3UQ.

There is a single director in the company at the moment - John R., appointed on 9 September 2004. In addition, a secretary was appointed - John R., appointed on 20 November 2008. Currenlty, the company lists one former director, whose name is David J. and who left the the company on 13 April 2016. In addition, there is one former secretary - David J. who worked with the the company until 20 November 2008.

Pavertec Limited Address / Contact

Office Address 12 Centurion Court
Office Address2 Farington
Town Leyland
Post code PR25 3UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05226529
Date of Incorporation Thu, 9th Sep 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 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 Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

John R.

Position: Secretary

Appointed: 20 November 2008

John R.

Position: Director

Appointed: 09 September 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 September 2004

Resigned: 09 September 2004

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 September 2004

Resigned: 09 September 2004

David J.

Position: Director

Appointed: 09 September 2004

Resigned: 13 April 2016

David J.

Position: Secretary

Appointed: 09 September 2004

Resigned: 20 November 2008

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John R.

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 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand221 455316 716131 132125 265545 871280 518187 414
Current Assets707 083621 2601 025 203765 8471 094 7021 387 5171 302 274
Debtors485 628304 544894 071640 582548 8311 106 9991 114 860
Net Assets Liabilities764 077911 5801 186 0611 232 9991 364 0511 591 7471 528 746
Other Debtors2 5081 8922 052246 034126 934575 016729 042
Property Plant Equipment1 011 9831 100 5131 155 2411 134 6661 064 8481 251 0091 204 757
Other
Accrued Liabilities Deferred Income21 91110 87139 11236 03478 00785 47920 250
Accumulated Depreciation Impairment Property Plant Equipment928 947971 0911 191 3021 380 6391 429 1651 483 0441 721 793
Average Number Employees During Period  4039433933
Bank Borrowings Overdrafts64 17490 819134 9429 34042 53873 62875 485
Corporation Tax Payable1422 73452 4776 74127 756  
Corporation Tax Recoverable     85 33960 450
Creditors211 56393 19764 40098 204107 842267 732198 254
Finance Lease Liabilities Present Value Total147 38993 19764 40098 204107 842267 732198 254
Future Minimum Lease Payments Under Non-cancellable Operating Leases 13 326     
Increase From Depreciation Charge For Year Property Plant Equipment 225 514232 837232 764222 334216 714252 625
Net Current Assets Liabilities112 85366 341262 808376 955591 059796 936683 943
Number Shares Issued Fully Paid 70     
Other Creditors17 18216 66126 41317 45516 35816 32216 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 183 37012 62643 427173 808162 83513 876
Other Disposals Property Plant Equipment 298 88716 25054 827233 863235 00024 000
Other Taxation Social Security Payable123 488130 216252 423105 03695 92743 79152 520
Par Value Share 1     
Prepayments Accrued Income18 7169 84438 28046 43937 29254 67556 870
Property Plant Equipment Gross Cost1 940 9312 071 6042 346 5432 515 3052 494 0132 734 0532 926 550
Provisions For Liabilities Balance Sheet Subtotal149 196162 077167 588180 418184 014188 466161 700
Total Additions Including From Business Combinations Property Plant Equipment 429 560291 189223 589212 571475 040216 497
Total Assets Less Current Liabilities1 124 8361 166 8541 418 0491 511 6211 655 9072 047 9451 888 700
Trade Creditors Trade Payables156 379143 428140 986146 929157 012231 639307 519
Trade Debtors Trade Receivables464 404292 808853 739348 109384 605391 969268 498

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (11 pages)

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