Pavetec Ltd. AIRDRIE


Founded in 2015, Pavetec, classified under reg no. SC507930 is an active company. Currently registered at 20 Anderson Street ML6 0AA, Airdrie the company has been in the business for four years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2018.

The firm has 2 directors, namely John B., Stuart M.. Of them, John B., Stuart M. have been with the company the longest, being appointed on 9 June 2015. As of 27 September 2019, our data shows no information about any ex officers on these positions.

This company operates within the ML6 9SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1141795 . It is located at Unit 1-2, Block 2, Airdrie with a total of 2 carsand 1 trailers.

Pavetec Ltd. Address / Contact

Office Address 20 Anderson Street
Town Airdrie
Post code ML6 0AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC507930
Date of Incorporation Tue, 9th Jun 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st May
Company age 4 years old
Account next due date Sat, 29th Feb 2020 (155 days left)
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Tue, 23rd Jun 2020 (2020-06-23)
Last confirmation statement dated Sun, 9th Jun 2019

Company staff

John B.

Position: Director

Appointed: 09 June 2015

Stuart M.

Position: Director

Appointed: 09 June 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

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

Stuart M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-31
Net Worth6 819   
Balance Sheet
Cash Bank In Hand2 138   
Cash Bank On Hand2 13817 42696 49786 543
Current Assets43 36345 395317 708170 604
Debtors21 22519 969216 41174 446
Net Assets Liabilities6 8194 475149 41161 718
Net Assets Liabilities Including Pension Asset Liability6 819   
Other Debtors1 4763 7914 9174 917
Property Plant Equipment40 29445 41334 04523 849
Stocks Inventory20 000   
Tangible Fixed Assets40 294   
Total Inventories20 0008 0004 8009 615
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve6 719   
Shareholder Funds6 819   
Other
Accrued Liabilities2 5383 2753 3753 475
Accumulated Depreciation Impairment Property Plant Equipment11 17421 33027 79029 894
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 570-2 161-1 937
Amounts Owed To Directors 3 04813 2445 987
Average Number Employees During Period2344
Corporation Tax Payable2 6363 70050 70035 846
Corporation Tax Recoverable19 74916 17811 05417 802
Creditors32 60432 38020 4835 675
Creditors Due After One Year32 604   
Creditors Due Within One Year36 175   
Deferred Tax Liabilities8 0598 6296 4684 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 7192 6253 938
Disposals Property Plant Equipment 10 8756 0009 000
Finance Lease Liabilities Present Value Total22 61032 38020 4835 675
Future Minimum Lease Payments Under Non-cancellable Operating Leases6 1206 1206 1206 120
Increase Decrease In Property Plant Equipment 23 650  
Increase From Depreciation Charge For Year Property Plant Equipment 12 8759 0856 042
Loans From Directors9 994   
Net Current Assets Liabilities7 18871142 31748 075
Number Shares Allotted100   
Number Shares Issued Fully Paid 100100100
Other Taxation Social Security Payable12 53112 26412 68222 970
Par Value Share1111
Property Plant Equipment Gross Cost51 46866 74361 83553 743
Provisions8 0598 6296 4684 531
Provisions For Liabilities Balance Sheet Subtotal8 0598 6296 4684 531
Provisions For Liabilities Charges8 059   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions51 468   
Tangible Fixed Assets Cost Or Valuation51 468   
Tangible Fixed Assets Depreciation11 174   
Tangible Fixed Assets Depreciation Charged In Period11 174   
Total Additions Including From Business Combinations Property Plant Equipment 26 1501 092908
Total Assets Less Current Liabilities47 48245 484176 36271 924
Trade Creditors Trade Payables8 0558 66942 07020 181
Trade Debtors Trade Receivables  200 44051 727
Unpaid Contributions To Pension Schemes   822
Value-added Tax Payable2 0203 64141 42322 556
Work In Progress20 0008 0004 8009 615

Transport Operator Data

Unit 1-2
Address Block 2 , Brownsburn Industrial Estate
City Airdrie
Post code ML6 9SE
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 9th June 2019
filed on: 5th, July 2019
Free Download (3 pages)

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