Founded in 2016, Pavey & Sons, classified under reg no. 10376109 is an active company. Currently registered at Century House TQ2 7TD, Torquay the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Russell P., Jayne P.. Of them, Russell P., Jayne P. have been with the company the longest, being appointed on 15 September 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Century House |
Office Address2 | Nicholson Road |
Town | Torquay |
Post code | TQ2 7TD |
Country of origin | United Kingdom |
Registration Number | 10376109 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Jayne P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Russell P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne P.
Notified on | 15 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell P.
Notified on | 15 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 641 | 1 119 | 1 070 | 764 | 1 173 | |
Debtors | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities | 2 187 | 3 378 | 11 203 | 16 615 | ||
Other Debtors | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 194 | 1 194 | 1 619 | |||
Amounts Owed To Associates | 1 055 | 1 055 | 1 055 | 1 055 | 27 393 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 64 272 | |||||
Cash On Hand | 641 | 1 119 | 1 070 | |||
Corporation Tax Payable | 13 | 290 | 315 | 319 | ||
Creditors | 91 431 | 89 973 | 88 410 | 86 734 | 64 272 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -396 | -47 | -1 520 | -950 | ||
Investment Property | 99 669 | 99 669 | 102 000 | 102 000 | 110 000 | 115 000 |
Net Deferred Tax Liability Asset | 396 | 443 | 1 963 | 2 913 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 91 431 | 89 973 | 88 410 | |||
Other Provisions Balance Sheet Subtotal | 396 | 443 | 1 963 | 2 913 | ||
Other Remaining Borrowings | 88 410 | 86 734 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-14 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
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