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Pavilion Property Holdings Ltd MANCHESTER

Pavilion Property Holdings started in year 2015 as Private Limited Company with registration number 09578472. The Pavilion Property Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 2nd Floor, Grove House 774-780 Wilmslow Road. Postal code: M20 2DR.

There is a single director in the firm at the moment - Masoud G., appointed on 7 May 2015. In addition, a secretary was appointed - Persheng R., appointed on 1 November 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pavilion Property Holdings Ltd Address / Contact

Office Address 2nd Floor, Grove House 774-780 Wilmslow Road
Office Address2 Didsbury
Town Manchester
Post code M20 2DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09578472
Date of Incorporation Thu, 7th May 2015
Industry Construction of domestic buildings
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Persheng R.

Position: Secretary

Appointed: 01 November 2019

Masoud G.

Position: Director

Appointed: 07 May 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Masoud G. The abovementioned PSC and has 75,01-100% shares.

Masoud G.

Notified on 7 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth12 983       
Balance Sheet
Cash Bank In Hand3 427       
Cash Bank On Hand    137 11743 16970 03056 210
Current Assets235 543323 863293 238285 478514 423610 859583 806749 470
Debtors52 116   23 55196 73819 68583 948
Net Assets Liabilities    211 816290 677310 638329 578
Net Assets Liabilities Including Pension Asset Liability12 983       
Property Plant Equipment    2 9642 7725 4057 363
Stocks Inventory180 000       
Tangible Fixed Assets257       
Total Inventories    353 705470 902494 041609 262
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12 883       
Shareholder Funds12 983       
Other
Amount Specific Advance Or Credit Directors178 726111 92521 0302 49896 757159 860125 012203 493
Amount Specific Advance Or Credit Made In Period Directors178 726 67 901132 028203 312540 818383 957325 427
Amount Specific Advance Or Credit Repaid In Period Directors 66 801158 796150 560109 053477 715418 805246 946
Accrued Liabilities    2 5002 5002 8502 850
Accumulated Depreciation Impairment Property Plant Equipment    2 8633 7925 2937 504
Average Number Employees During Period 2321112
Bank Borrowings Overdrafts    50 00050 00011 00719 047
Corporation Tax Payable    17 34118 66714 06313 999
Creditors222 817257 823157 96199 916305 571322 42728 86119 047
Creditors Due Within One Year222 766       
Current Asset Investments    50505050
Fixed Assets2573 1062 4152 3872 964   
Increase From Depreciation Charge For Year Property Plant Equipment     9291 5012 211
Investments In Group Undertakings    50505050
Net Current Assets Liabilities12 72666 040135 277185 562208 852288 432335 121342 661
Number Shares Allotted100       
Other Creditors    6 5016 65112 46617 720
Other Taxation Social Security Payable    4 8422 1974 5235 186
Par Value Share1       
Payments On Account Inventories    62188393366
Prepayments    3 14050 0313 7628 250
Property Plant Equipment Gross Cost    5 8276 56410 69814 867
Provisions     5271 0271 399
Provisions For Liabilities Balance Sheet Subtotal     5271 0271 399
Provisions For Liabilities Charges51       
Recoverable Value-added Tax    16 8557 96510 7635 063
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions342       
Tangible Fixed Assets Cost Or Valuation342       
Tangible Fixed Assets Depreciation85       
Tangible Fixed Assets Depreciation Charged In Period85       
Total Additions Including From Business Combinations Property Plant Equipment     7374 1344 169
Total Assets Less Current Liabilities13 03469 146137 692187 949211 816291 204340 526350 024
Trade Creditors Trade Payables    127 63082 55276 026152 584
Trade Debtors Trade Receivables    3 55638 7425 16070 635
Work In Progress    353 084470 019493 948608 896

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 25th March 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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