Pavtech Ltd was dissolved on 2022-12-27.
Pavtech was a private limited company that could have been found at 25 Suffolk Road, Gorleston, Great Yarmouth, NR31 0QB, ENGLAND. Its full net worth was estimated to be around 12454 pounds, and the fixed assets that belonged to the company totalled up to 1806 pounds. This company (officially started on 2013-07-22) was run by 1 director.
Director Davide P. who was appointed on 22 July 2013.
The company was classified as "other engineering activities" (71129).
The most recent confirmation statement was filed on 2021-07-22 and last time the statutory accounts were filed was on 30 June 2021.
2015-07-22 was the date of the latest annual return.
Office Address | 25 Suffolk Road |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 0QB |
Country of origin | United Kingdom |
Registration Number | 08618797 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Fri, 5th Aug 2022 |
Last confirmation statement dated | Thu, 22nd Jul 2021 |
Davide P.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-06-30 |
Net Worth | 12 454 | 3 802 | 106 | 19 491 | ||||
Balance Sheet | ||||||||
Current Assets | 21 900 | 28 509 | 18 295 | 40 997 | 27 703 | 31 735 | 100 | |
Net Assets Liabilities | 19 491 | 6 783 | 8 804 | 100 | -1 096 | |||
Cash Bank In Hand | 19 163 | 18 595 | 6 482 | 21 351 | ||||
Debtors | 2 979 | 9 000 | 12 750 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 454 | 3 802 | 106 | 19 491 | ||||
Stocks Inventory | 2 737 | 6 935 | 2 813 | 6 896 | ||||
Tangible Fixed Assets | 1 806 | 1 535 | 1 305 | 1 109 | ||||
Trade Debtors | 2 057 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 12 354 | 3 702 | 6 | 19 391 | ||||
Shareholder Funds | 12 454 | 3 802 | 106 | 19 491 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 320 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 22 615 | 21 863 | 23 733 | 1 096 | ||||
Fixed Assets | 1 806 | 1 535 | 1 305 | 1 109 | 943 | 802 | ||
Net Current Assets Liabilities | 10 648 | 2 267 | -1 199 | 18 382 | 5 840 | 8 002 | 100 | |
Total Assets Less Current Liabilities | 12 454 | 3 802 | 106 | 19 491 | 6 783 | 8 804 | 100 | |
Accruals Deferred Income Within One Year | 1 206 | 1 753 | ||||||
Creditors Due Within One Year | 11 252 | 26 242 | 19 494 | 22 615 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors Due Within One Year | 59 | 59 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Current Asset | 922 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 124 | 2 124 | 2 124 | 2 124 | ||||
Tangible Fixed Assets Depreciation | 318 | 589 | 819 | 1 015 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | 271 | 230 | 196 | ||||
Taxation Social Security Due Within One Year | 9 987 | 24 430 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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