BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Pavillion (norfolk) Limited HUNSTANTON

Founded in 2016, The Pavillion (norfolk), classified under reg no. 10225972 is an active company. Currently registered at 20 Kings Lynn Road PE36 5HP, Hunstanton the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Ian W., Jane W.. Of them, Ian W., Jane W. have been with the company the longest, being appointed on 10 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.

The Pavillion (norfolk) Limited Address / Contact

Office Address 20 Kings Lynn Road
Town Hunstanton
Post code PE36 5HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10225972
Date of Incorporation Fri, 10th Jun 2016
Industry Take-away food shops and mobile food stands
Industry Unlicensed restaurants and cafes
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Ian W.

Position: Director

Appointed: 10 June 2016

Jane W.

Position: Director

Appointed: 10 June 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Ian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian W.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jane W.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand82 17678 171128 71561 319434 0421 033 917769 961
Current Assets170 431178 802234 811186 034522 4981 127 384900 319
Debtors3 1029903 3896 47110 9566 49326 825
Net Assets Liabilities98 441130 055176 095184 137426 584852 7411 045 212
Property Plant Equipment108 305127 79792 517393 511342 127271 500214 362
Total Inventories85 15399 641102 707118 24477 50086 974103 533
Other Debtors   5 93510 9566 49324 651
Other
Accumulated Depreciation Impairment Property Plant Equipment8 52025 89042 133125 767207 681284 561358 848
Average Number Employees During Period16151419212224
Creditors19 49328 21222 08697 227109 59734 16724 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 304    
Disposals Intangible Assets  10 000    
Disposals Property Plant Equipment 6 15837 200    
Finance Lease Liabilities Present Value Total19 49328 21222 08697 22769 59713 487 
Fixed Assets118 305137 79792 517  271 500503 505
Increase From Depreciation Charge For Year Property Plant Equipment8 52017 37017 54783 63481 91476 88074 287
Intangible Assets10 00010 000     
Intangible Assets Gross Cost10 00010 000     
Net Current Assets Liabilities5 76032 659117 021-94 338226 989651 750597 365
Other Creditors113 788104 42367 161216 783155 311272 067175 774
Other Taxation Social Security Payable39 97420 93229 47612 09784 617157 28499 475
Property Plant Equipment Gross Cost116 825153 687134 650519 278549 808556 061573 210
Provisions For Liabilities Balance Sheet Subtotal6 13112 18911 35717 80932 93536 34231 491
Total Additions Including From Business Combinations Intangible Assets10 000      
Total Additions Including From Business Combinations Property Plant Equipment116 82543 02018 163384 62830 5306 25317 149
Total Assets Less Current Liabilities124 065170 456209 538299 173569 116923 2501 100 870
Trade Creditors Trade Payables4 0357 9605 1717 9125 61322 79617 705
Trade Debtors Trade Receivables3 1029903 389536  2 174
Additions Other Than Through Business Combinations Investment Property Fair Value Model      289 143
Bank Borrowings Overdrafts    40 00034 16724 167
Investment Property      289 143
Investment Property Fair Value Model      289 143

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 27th, September 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.