Pavetar Uk Limited is a private limited company located at 77 Hinckley Road, Leicester Forest East, Leicester LE3 3GN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Joseph M., appointed on 16 April 2018.
The company is classified as "landscape service activities" (Standard Industrial Classification code: 81300), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-04-16 and the due date for the subsequent filing is 2024-04-30. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 77 Hinckley Road |
| Office Address2 | Leicester Forest East |
| Town | Leicester |
| Post code | LE3 3GN |
| Country of origin | United Kingdom |
| Registration Number | 11311252 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Landscape service activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 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 | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Joseph M. This PSC and has 75,01-100% shares.
Joseph M.
| Notified on | 16 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 065 | 52 993 | 110 241 | 195 359 |
| Current Assets | 76 728 | 61 853 | 110 241 | 219 359 |
| Debtors | 22 663 | 8 860 | 24 000 | |
| Net Assets Liabilities | 41 006 | 25 567 | 33 219 | 37 163 |
| Property Plant Equipment | 42 669 | 45 007 | 140 520 | 134 756 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 748 | 20 998 | 44 004 | 77 692 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 32 805 | ||
| Corporation Tax Payable | 4 982 | 2 527 | 2 476 | 5 438 |
| Creditors | 78 391 | 72 742 | 84 167 | 66 972 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 748 | 11 250 | 35 130 | 33 688 |
| Net Current Assets Liabilities | -1 663 | -10 889 | 3 565 | -5 018 |
| Other Creditors | 3 375 | 26 567 | 34 167 | 34 167 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 124 | |||
| Other Disposals Property Plant Equipment | 30 310 | |||
| Other Taxation Social Security Payable | 6 296 | 9 657 | 7 062 | 10 730 |
| Profit Loss | 63 906 | 4 561 | 9 652 | |
| Property Plant Equipment Gross Cost | 52 417 | 66 005 | 184 524 | 212 448 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 551 | 26 699 | 25 603 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 417 | 13 588 | 148 829 | 27 924 |
| Total Assets Less Current Liabilities | 41 006 | 34 118 | 144 085 | 129 738 |
| Trade Creditors Trade Payables | 68 720 | 33 991 | 32 016 | 198 428 |
| Trade Debtors Trade Receivables | 22 663 | 8 860 | 24 000 | |
| Dividends Paid | 23 000 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-16 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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