Founded in 2016, Pavey Electricals, classified under reg no. 10283723 is an active company. Currently registered at Kings Lodge London Road TN15 6AR, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Christopher P., appointed on 18 July 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kings Lodge London Road |
Office Address2 | West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 10283723 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 886 | 3 027 | 11 799 | 13 337 | 54 312 | 20 096 | 23 373 |
Current Assets | 4 396 | 3 027 | 12 572 | 30 432 | 89 698 | 67 268 | 40 146 |
Debtors | 510 | 773 | 17 095 | 35 386 | 47 172 | 16 773 | |
Net Assets Liabilities | 628 | 4 829 | 14 320 | 20 848 | 13 578 | -12 550 | |
Property Plant Equipment | 1 370 | 3 757 | 790 | 223 | 1 443 | 16 013 | 92 |
Other | |||||||
Accrued Liabilities | 960 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 | 1 709 | 3 676 | 4 243 | 4 948 | 5 878 | 6 299 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 925 | 15 500 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 4 | |
Bank Borrowings | 40 000 | 32 565 | |||||
Creditors | 4 996 | 6 156 | 8 533 | 16 335 | 30 293 | 32 565 | 24 546 |
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 1 253 | 567 | 567 | 705 | 930 | 421 |
Net Current Assets Liabilities | -600 | -3 129 | 4 039 | 14 097 | 59 405 | 30 130 | 11 904 |
Other Creditors | 4 996 | 5 975 | 4 957 | 7 505 | 1 256 | 378 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 400 | ||||||
Other Disposals Property Plant Equipment | 1 000 | ||||||
Property Plant Equipment Gross Cost | 1 826 | 5 466 | 4 466 | 4 466 | 6 391 | 21 891 | 6 391 |
Taxation Social Security Payable | 181 | 3 576 | 8 830 | 10 979 | 1 974 | ||
Total Assets Less Current Liabilities | 770 | 628 | 14 320 | 60 848 | 46 143 | 11 996 | |
Trade Creditors Trade Payables | 6 247 | 18 058 | 8 564 | ||||
Trade Debtors Trade Receivables | 510 | 773 | 17 095 | 35 386 | 20 948 | ||
Disposals Property Plant Equipment | 15 500 | ||||||
Other Taxation Social Security Payable | 181 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 826 | 3 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 8, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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