Paving Perfection started in year 2013 as Private Limited Company with registration number 08370528. The Paving Perfection company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Portsmouth at 4 Spur Road. Postal code: PO6 3EB.
| Office Address | 4 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 08370528 |
| Date of Incorporation | Tue, 22nd Jan 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 (485 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 30th Jan 2023 (2023-01-30) |
| Last confirmation statement dated | Sun, 16th Jan 2022 |
Position: Director
Appointed: 22 January 2013
The register of PSCs that own or control the company includes 1 name. As we discovered, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Net Worth | -216 | -508 | 1 380 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 131 | 2 231 | 1 730 | |||||
| Cash Bank On Hand | 1 730 | 273 | 1 374 | 2 025 | ||||
| Current Assets | 2 231 | 2 243 | 3 502 | 7 903 | 2 025 | 3 784 | ||
| Debtors | 513 | 3 229 | 6 529 | 3 784 | ||||
| Net Assets Liabilities | 9 890 | 15 391 | 13 797 | 10 492 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -216 | -508 | ||||||
| Property Plant Equipment | 11 514 | 18 874 | 18 460 | 14 768 | 11 814 | 9 451 | ||
| Tangible Fixed Assets | 9 240 | 7 392 | 11 514 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -217 | -509 | 1 379 | |||||
| Shareholder Funds | -216 | -508 | 1 380 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 036 | 11 756 | 16 370 | 20 062 | 23 016 | 25 379 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 6 767 | 15 561 | 4 484 | 5 664 | 712 | 2 281 | ||
| Corporation Tax Payable | 1 844 | 330 | 5 423 | 191 | ||||
| Creditors | 12 377 | 11 323 | 16 473 | 5 664 | 2 832 | -1 041 | ||
| Creditors Due After One Year | 8 413 | |||||||
| Creditors Due Within One Year | 1 174 | 10 131 | 12 377 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 720 | 4 614 | 3 692 | 2 954 | 2 363 | |||
| Net Current Assets Liabilities | -1 043 | -7 900 | -10 134 | -7 821 | -8 570 | 6 287 | 4 815 | 1 041 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 1 958 | 1 203 | 1 260 | 1 104 | 1 129 | 1 129 | ||
| Other Taxation Social Security Payable | -10 204 | -10 074 | -8 815 | -10 789 | -5 635 | -5 835 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 18 550 | 30 630 | 34 830 | 34 830 | 34 830 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 11 550 | 7 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 550 | 11 550 | 18 550 | |||||
| Tangible Fixed Assets Depreciation | 2 310 | 4 158 | 7 036 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 310 | 1 848 | 2 878 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 080 | 4 200 | ||||||
| Total Assets Less Current Liabilities | 8 197 | -508 | 1 380 | 11 053 | 9 890 | 21 055 | 16 629 | 10 492 |
| Trade Creditors Trade Payables | -2 | -3 | -1 | |||||
| Trade Debtors Trade Receivables | 513 | 3 229 | 6 529 | 3 784 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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