Pavey & started in year 2014 as Private Limited Company with registration number 09057965. The Pavey & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
The firm has 2 directors, namely Katrina P., Nigel P.. Of them, Katrina P., Nigel P. have been with the company the longest, being appointed on 27 May 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Europa House |
Office Address2 | Goldstone Villas |
Town | Hove |
Post code | BN3 3RQ |
Country of origin | United Kingdom |
Registration Number | 09057965 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Katrina P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nigel P. This PSC owns 50,01-75% shares.
Katrina P.
Notified on | 15 February 2023 |
Nature of control: |
75,01-100% shares |
Nigel P.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 079 | 136 503 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 581 | 303 930 | 416 577 | 517 616 | 595 481 | 570 261 | 560 350 | 536 601 | |
Current Assets | 79 586 | 226 981 | 372 570 | 482 577 | 572 396 | 596 050 | 573 332 | 567 175 | 548 466 |
Debtors | 27 540 | 32 400 | 68 640 | 66 000 | 54 780 | 569 | 3 071 | 6 825 | 11 865 |
Net Assets Liabilities | 136 503 | 275 361 | 402 617 | 478 260 | 536 956 | 521 441 | 502 277 | ||
Other Debtors | 569 | 3 071 | 3 503 | 3 516 | |||||
Property Plant Equipment | 6 310 | 9 152 | 10 265 | 7 671 | 8 815 | 6 260 | 4 253 | 3 190 | |
Cash Bank In Hand | 52 046 | 194 581 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 079 | 136 503 | |||||||
Tangible Fixed Assets | 8 239 | 6 310 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 979 | 136 403 | |||||||
Shareholder Funds | 41 079 | 136 503 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 194 | 10 725 | 14 510 | 17 680 | 21 139 | 23 694 | 25 701 | 26 764 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 47 829 | 52 658 | |||||||
Creditors | 96 764 | 105 587 | 89 065 | 100 998 | 66 766 | 57 397 | 69 151 | 116 751 | |
Deferred Tax Asset Debtors | 3 322 | 8 349 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 531 | 3 785 | 3 170 | 3 459 | 2 555 | 2 007 | 1 063 | ||
Net Current Assets Liabilities | 32 978 | 130 217 | 266 983 | 393 512 | 471 398 | 529 284 | 515 935 | 498 024 | 431 715 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 38 263 | 42 143 | 24 865 | 43 357 | 35 854 | 57 397 | 69 151 | 116 751 | |
Other Taxation Social Security Payable | 10 672 | 63 444 | 64 200 | 57 641 | 25 632 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 504 | 19 877 | 24 775 | 25 351 | 29 954 | 29 954 | 29 954 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 | 774 | 1 160 | 809 | 1 143 | 754 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 373 | 4 898 | 576 | 4 603 | |||||
Total Assets Less Current Liabilities | 41 217 | 136 527 | 276 135 | 403 777 | 479 069 | 538 099 | 522 195 | 502 277 | 434 905 |
Trade Creditors Trade Payables | 5 280 | ||||||||
Trade Debtors Trade Receivables | 32 400 | 68 640 | 66 000 | 54 780 | |||||
Creditors Due Within One Year | 46 608 | 96 764 | |||||||
Fixed Assets | 8 239 | 6 310 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 138 | 24 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 434 | 1 070 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 434 | 12 504 | |||||||
Tangible Fixed Assets Depreciation | 3 195 | 6 194 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 195 | 2 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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