Paviland Limited in Newtownards

Paviland Limited

Founded in 1998, Paviland, classified under reg no. NI033822 is an active company. Currently registered at 142 Portaferry Road BT22 2AH, the company has been in the business for twenty six years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.

Currently there are 2 directors in the the company, namely Brian M. and Lynne M.. In addition one secretary - Eileen S. - is with the firm. As of 9 May 2024, there were 2 ex directors - Anna M., Thomas M. and others listed below. There were no ex secretaries.

Paviland Limited Address / Contact

Office Address	142 Portaferry Road
Office Address2	Newtownards
Town
Post code	BT22 2AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI033822
Date of Incorporation	Fri, 13th Mar 1998
Industry	Mixed farming
End of financial Year	30th April
Company age	26 years old
Account next due date	Fri, 31st Jan 2025 (267 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Brian M.

Position: Director

Appointed: 25 October 2016

Lynne M.

Position: Director

Appointed: 18 October 2010

Eileen S.

Position: Secretary

Appointed: 13 March 1998

Anna M.

Position: Director

Appointed: 21 October 2008

Resigned: 19 October 2010

Thomas M.

Position: Director

Appointed: 13 March 1998

Resigned: 06 June 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Brian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Brian M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	511 505	520 218

Balance Sheet
Current Assets	412 097	421 847	18 905	26 643	33 769	43 125	44 145	47 650	56 624
Net Assets Liabilities		520 218	634 835	647 318	654 883	663 356	665 330	668 174
Cash Bank In Hand	407 421	415 003
Debtors	26	1 978
Net Assets Liabilities Including Pension Asset Liability	511 505	520 218
Stocks Inventory	4 650	4 866
Tangible Fixed Assets	113 283	113 283

Reserves/Capital
Called Up Share Capital	300 002	300 002
Profit Loss Account Reserve	211 503	220 216
Shareholder Funds	511 505	520 218

Other
Average Number Employees During Period				1	1	2	2	2	2
Creditors		14 887	56 894	56 869	55 485	55 613	54 054	54 230	55 335
Fixed Assets	113 283	113 283	672 824	677 544	676 599	675 844	675 239	674 754	674 369
Net Current Assets Liabilities	398 222	406 935	-37 989	-30 226	-21 716	-12 488	-9 909	-6 580
Total Assets Less Current Liabilities	511 505	520 218	634 835	647 318	654 883	663 356	665 330	668 174
Administrative Expenses	871	725
Cost Sales	8 847	6 314
Creditors Due Within One Year	13 875	14 912
Gross Profit Loss	1 931	7 910
Number Shares Allotted	300 002	300 002
Operating Profit Loss	1 217	7 479
Other Interest Receivable Similar Income	5 429	3 421
Other Operating Income	157	294
Par Value Share	1	1
Profit Loss For Period	5 317	8 713
Profit Loss On Ordinary Activities Before Tax	6 646	10 900
Share Capital Allotted Called Up Paid	300 002	300 002
Tangible Fixed Assets Cost Or Valuation	113 283	113 283
Tax On Profit Or Loss On Ordinary Activities	1 329	2 187
Turnover Gross Operating Revenue	10 778	14 224

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 20th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 20th, September 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 25th, August 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Friday 30th April 2021 filed on: 9th, November 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th April 2020 filed on: 13th, October 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th April 2019 filed on: 16th, January 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Monday 30th April 2018 filed on: 29th, November 2018	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th April 2017 filed on: 7th, December 2017	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2016 filed on: 10th, January 2017	accounts	Free Download (12 pages)
SH01	400002.00 GBP is the capital in company's statement on Tuesday 25th October 2016 filed on: 25th, October 2016	capital	Free Download (3 pages)
AR01	Annual return made up to Thursday 3rd March 2016 with full list of members filed on: 4th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2015 filed on: 12th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 3rd March 2015 with full list of members filed on: 9th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2014 filed on: 12th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to Monday 3rd March 2014 with full list of members filed on: 4th, March 2014	annual return	Free Download (3 pages)
SH01	300002.00 GBP is the capital in company's statement on Tuesday 4th March 2014	capital
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2013 filed on: 17th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 3rd March 2013 with full list of members filed on: 14th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2012 filed on: 22nd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 3rd March 2012 with full list of members filed on: 5th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2011 filed on: 11th, January 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 3rd March 2011 with full list of members filed on: 13th, March 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2010 filed on: 14th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 3rd March 2010 with full list of members filed on: 29th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 24th, January 2010	accounts	Free Download (3 pages)
371S(NI)	13/03/09 annual return shuttle filed on: 9th, March 2009	annual return	Free Download (6 pages)
AC(NI)	30/04/08 annual accts filed on: 9th, February 2009	accounts	Free Download (2 pages)
371SR(NI)	13/03/08 filed on: 9th, April 2008	annual return	Free Download (6 pages)
AC(NI)	30/04/07 annual accts filed on: 13th, February 2008	accounts	Free Download (2 pages)
371S(NI)	13/03/07 annual return shuttle filed on: 9th, March 2007	annual return	Free Download (6 pages)
AC(NI)	30/04/06 annual accts filed on: 19th, January 2007	accounts	Free Download (2 pages)
371S(NI)	13/03/06 annual return shuttle filed on: 2nd, May 2006	annual return	Free Download (7 pages)
AC(NI)	30/04/05 annual accts filed on: 7th, March 2006	accounts	Free Download (2 pages)
AC(NI)	30/04/04 annual accts filed on: 26th, January 2005	accounts	Free Download (2 pages)
371S(NI)	13/03/04 annual return shuttle filed on: 25th, March 2004	annual return	Free Download (6 pages)
AC(NI)	30/04/03 annual accts filed on: 2nd, March 2004	accounts	Free Download (2 pages)
371S(NI)	13/03/03 annual return shuttle filed on: 6th, March 2003	annual return	Free Download (4 pages)
AC(NI)	30/04/02 annual accts filed on: 10th, February 2003	accounts	Free Download (2 pages)
371S(NI)	13/03/02 annual return shuttle filed on: 14th, March 2002	annual return	Free Download (5 pages)
AC(NI)	30/04/01 annual accts filed on: 16th, February 2002	accounts
371S(NI)	13/03/01 annual return shuttle filed on: 10th, March 2001	annual return
AC(NI)	30/04/00 annual accts filed on: 27th, January 2001	accounts	Free Download (2 pages)
371S(NI)	13/03/00 annual return shuttle filed on: 6th, March 2000	annual return
AC(NI)	30/04/99 annual accts filed on: 11th, January 2000	accounts
233(NI)	Change of ARD filed on: 11th, January 2000	accounts
371S(NI)	13/03/99 annual return shuttle filed on: 25th, February 1999	annual return
G98-2(NI)	Return of allot of shares filed on: 6th, May 1998	capital
UDM+A(NI)	Updated mem and arts filed on: 6th, April 1998	incorporation	Free Download (15 pages)
295(NI)	Change in sit reg add filed on: 6th, April 1998	address
133(NI)	Not of incr in nom cap filed on: 2nd, April 1998	capital
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 2nd, April 1998	resolution
ARTS(NI)	Articles filed on: 13th, March 1998	incorporation
MEM(NI)	Memorandum filed on: 13th, March 1998	incorporation