Pawson Commercial Vehicle Sales And Hire Limited in Braithwell ROTHERHAM - S66 7RL

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Pawson Commercial Vehicle Sales And Hire Limited ROTHERHAM

Pawson Commercial Vehicle Sales And Hire started in year 2008 as Private Limited Company with registration number 06775898. The Pawson Commercial Vehicle Sales And Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Rotherham at Fieldhouses Ashton Lane. Postal code: S66 7RL.

At the moment there are 3 directors in the the firm, namely Richard P., Rachel P. and Stephen P.. In addition one secretary - Rachel P. - is with the company. As of 28 April 2024, there was 1 ex director - Michael P.. There were no ex secretaries.

Pawson Commercial Vehicle Sales And Hire Limited Address / Contact

Office Address	Fieldhouses Ashton Lane
Office Address2	Braithwell
Town	Rotherham
Post code	S66 7RL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06775898
Date of Incorporation	Wed, 17th Dec 2008
Industry	Sale of other motor vehicles
Industry	Renting and leasing of trucks and other heavy vehicles
End of financial Year	31st July
Company age	16 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Rachel P.

Position: Secretary

Appointed: 17 December 2008

Richard P.

Position: Director

Appointed: 17 December 2008

Rachel P.

Position: Director

Appointed: 17 December 2008

Stephen P.

Position: Director

Appointed: 17 December 2008

Turner Little Company Nominees Limited

Position: Corporate Director

Appointed: 17 December 2008

Resigned: 17 December 2008

Turner Little Company Secretaries Limited

Position: Corporate Secretary

Appointed: 17 December 2008

Resigned: 17 December 2008

Michael P.

Position: Director

Appointed: 17 December 2008

Resigned: 15 March 2019

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Pawson Holdings Limited from Braithwell, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pawson Holdings Limited

Fieldhouses Ashton Lane, Braithwell, S66 7RL, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	England & Wales
Registration number	06582821
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	749	280			5 281	26 904
Current Assets	994 036	1 138 124	487 961	457 163	539 162	464 792
Debtors	377 914	503 618	253 411	238 026	198 660	158 131
Net Assets Liabilities	632 056	669 485	311 033	259 567	316 907	125 944
Other Debtors	127 257	40 973	29 242	29 675	26 653	44 067
Property Plant Equipment	1 463 926	1 502 352	924 135	985 578	797 324	905 720
Total Inventories	615 373	634 226	234 550	219 137

Other
Accumulated Depreciation Impairment Property Plant Equipment	569 685	759 957	469 150	544 369	646 695	618 684
Amounts Owed By Related Parties	107 533	194 956	136 858	5 397
Amounts Owed To Group Undertakings	293 473	230 640	345 226	338 602	293 521	284 474
Average Number Employees During Period	9	13	14	10	10	10
Bank Borrowings Overdrafts	99 675	53 298	11 422	47 483	182 453	130 660
Creditors	528 608	347 636	147 970	244 101	302 887	362 895
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-16 065	87 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases	60 424	21 580
Increase From Depreciation Charge For Year Property Plant Equipment		270 377	255 283	160 345		179 384
Net Current Assets Liabilities	-291 200	-450 548	-446 514	-376 279	-76 460	-252 049
Number Shares Issued Fully Paid		100	100	100
Other Creditors	428 933	294 338	136 548	196 618	120 434	232 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		80 105	546 090	85 125		207 395
Other Disposals Property Plant Equipment		204 360	1 049 261	219 407		335 486
Other Taxation Social Security Payable			40 252
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	2 033 610	2 262 308	1 393 285	1 529 947	1 444 018	1 524 404
Provisions For Liabilities Balance Sheet Subtotal	12 062	34 683	18 618	105 631	101 070	164 832
Total Additions Including From Business Combinations Property Plant Equipment		433 059	180 238	356 070		415 872
Total Assets Less Current Liabilities	1 172 726	1 051 804	477 621	609 299	720 864	653 671
Trade Creditors Trade Payables	173 804	275 340	55 237	140 457	125 342	201 683
Trade Debtors Trade Receivables	143 124	267 689	87 311	202 954	172 007	114 064

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 26th, April 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 26th, April 2024	accounts	Free Download (12 pages)
CH01	On 11th August 2023 director's details were changed filed on: 19th, August 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 31st, January 2023	accounts	Free Download (12 pages)
AA	Small company accounts made up to 31st July 2021 filed on: 28th, April 2022	accounts	Free Download (12 pages)
AA	Small company accounts made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (11 pages)
AA	Small company accounts made up to 31st July 2019 filed on: 29th, July 2020	accounts	Free Download (11 pages)
CH01	On 2nd August 2019 director's details were changed filed on: 16th, August 2019	officers	Free Download (2 pages)
AA	Small company accounts made up to 31st July 2018 filed on: 26th, April 2019	accounts	Free Download (10 pages)
TM01	Director's appointment terminated on 15th March 2019 filed on: 27th, March 2019	officers	Free Download (1 page)
AA	Small company accounts made up to 31st July 2017 filed on: 11th, May 2018	accounts	Free Download (10 pages)
AA	Small company accounts made up to 31st July 2016 filed on: 10th, May 2017	accounts	Free Download (11 pages)
CH03	On 16th December 2016 secretary's details were changed filed on: 22nd, December 2016	officers	Free Download (1 page)
CH01	On 16th December 2016 director's details were changed filed on: 22nd, December 2016	officers	Free Download (2 pages)
CH01	On 16th December 2016 director's details were changed filed on: 22nd, December 2016	officers	Free Download (2 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to Haigh & Co Grange Cottage Womersley Doncaster North Yorkshire DN6 9BW at an unknown date filed on: 22nd, December 2016	address	Free Download (1 page)
CH01	On 16th December 2016 director's details were changed filed on: 22nd, December 2016	officers	Free Download (2 pages)
CH01	On 16th December 2016 director's details were changed filed on: 22nd, December 2016	officers	Free Download (2 pages)
AA	Small company accounts made up to 31st July 2015 filed on: 11th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 17th December 2015 filed on: 7th, January 2016	annual return	Free Download (8 pages)
SH01	Statement of Capital on 7th January 2016: 100.00 GBP	capital
CH01	On 17th September 2015 director's details were changed filed on: 7th, October 2015	officers	Free Download (2 pages)
CH03	On 17th September 2015 secretary's details were changed filed on: 7th, October 2015	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 30th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 17th December 2014 filed on: 18th, December 2014	annual return	Free Download (8 pages)
SH01	Statement of Capital on 18th December 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 5th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 17th December 2013 filed on: 20th, December 2013	annual return	Free Download (8 pages)
SH01	Statement of Capital on 20th December 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 3rd, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 17th December 2012 filed on: 18th, December 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 15th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 17th December 2011 filed on: 12th, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 8th, February 2011	accounts	Free Download (4 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 5th, January 2011	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 17th December 2010 filed on: 5th, January 2011	annual return	Free Download (8 pages)
AD02	Register inspection address changed from Haigh & Co Grange Cottage Womersley Doncaster North Yorkshire DN6 9BW at an unknown date filed on: 5th, January 2011	address	Free Download (1 page)
AD04	Change of location of company register(s) to the registered office address filed on: 12th, January 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 17th December 2009 filed on: 12th, January 2010	annual return	Free Download (7 pages)
CH01	On 1st October 2009 director's details were changed filed on: 12th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 7th, January 2010	accounts	Free Download (4 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 5th, January 2010	address	Free Download (1 page)
CH01	On 1st October 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
AD02	Register inspection address has been changed filed on: 5th, January 2010	address	Free Download (1 page)
225	Accounting reference date shortened from 31/12/2009 to 31/07/2009 filed on: 12th, February 2009	accounts	Free Download (1 page)
288b	On 18th December 2008 Appointment terminated director filed on: 18th, December 2008	officers	Free Download (1 page)
288a	On 18th December 2008 Secretary appointed filed on: 18th, December 2008	officers	Free Download (1 page)
288a	On 18th December 2008 Director appointed filed on: 18th, December 2008	officers	Free Download (2 pages)
288a	On 18th December 2008 Director appointed filed on: 18th, December 2008	officers	Free Download (2 pages)
288a	On 18th December 2008 Director appointed filed on: 18th, December 2008	officers	Free Download (1 page)
288b	On 18th December 2008 Appointment terminated secretary filed on: 18th, December 2008	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, December 2008	incorporation	Free Download (13 pages)

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