The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Vince, Leo Philip
    Director Specialist Builder born in September 1970
    Individual (1 offspring)
    Officer
    2003-05-19 ~ now
    OF - Director → CIF 0
    Vince, Leo Philip
    Director Specialist Builder
    Individual (1 offspring)
    Officer
    2003-05-19 ~ now
    OF - Secretary → CIF 0
    Mr Leo Philip Vince
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2019-11-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Vince, Romana
    Veterinary Nurse - Yoga Teacher born in April 1979
    Individual (1 offspring)
    Officer
    2024-07-03 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Vince, Peter Albert
    Managing Director Builder born in September 1939
    Individual
    Officer
    2003-05-19 ~ 2023-04-04
    OF - Director → CIF 0
    Mr Peter Albert Vince
    Born in September 1939
    Individual
    Person with significant control
    2017-01-01 ~ 2023-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Director → CIF 0
  • 3
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAV BUILDING RESTORATIONS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
875 GBP2023-03-31
Property, Plant & Equipment
7,297 GBP2024-03-31
8,895 GBP2023-03-31
Fixed Assets
7,297 GBP2024-03-31
9,770 GBP2023-03-31
Total Inventories
28,560 GBP2024-03-31
31,964 GBP2023-03-31
Debtors
Current
33,785 GBP2024-03-31
36,232 GBP2023-03-31
Cash at bank and in hand
11,046 GBP2024-03-31
8,509 GBP2023-03-31
Current Assets
73,391 GBP2024-03-31
76,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,251 GBP2024-03-31
-58,728 GBP2023-03-31
Net Current Assets/Liabilities
11,140 GBP2024-03-31
17,977 GBP2023-03-31
Total Assets Less Current Liabilities
18,437 GBP2024-03-31
27,747 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,512 GBP2024-03-31
-17,713 GBP2023-03-31
Net Assets/Liabilities
7,539 GBP2024-03-31
8,344 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,537 GBP2024-03-31
8,342 GBP2023-03-31
Equity
7,539 GBP2024-03-31
8,344 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-03-31
34,125 GBP2023-03-31
Intangible Assets
Goodwill
875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,198 GBP2024-03-31
5,559 GBP2023-03-31
Motor vehicles
40,752 GBP2024-03-31
40,752 GBP2023-03-31
Office equipment
6,409 GBP2024-03-31
6,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,359 GBP2024-03-31
52,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,840 GBP2023-03-31
Motor vehicles
34,170 GBP2023-03-31
Office equipment
4,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
272 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,646 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
319 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,112 GBP2024-03-31
Motor vehicles
35,816 GBP2024-03-31
Office equipment
5,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,062 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,086 GBP2024-03-31
719 GBP2023-03-31
Motor vehicles
4,936 GBP2024-03-31
6,582 GBP2023-03-31
Office equipment
1,275 GBP2024-03-31
1,594 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
914 GBP2024-03-31
Other Debtors
Current
32,498 GBP2024-03-31
35,723 GBP2023-03-31
Prepayments/Accrued Income
Current
373 GBP2024-03-31
509 GBP2023-03-31
Bank Overdrafts
-16,620 GBP2024-03-31
-16,931 GBP2023-03-31
Cash and Cash Equivalents
-5,574 GBP2024-03-31
-8,422 GBP2023-03-31
Bank Overdrafts
Current
16,620 GBP2024-03-31
16,931 GBP2023-03-31
Bank Borrowings
Current
8,167 GBP2024-03-31
7,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
817 GBP2024-03-31
7,480 GBP2023-03-31
Taxation/Social Security Payable
Current
32,505 GBP2024-03-31
22,031 GBP2023-03-31
Other Creditors
Current
2,032 GBP2024-03-31
2,294 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,110 GBP2024-03-31
2,025 GBP2023-03-31
Creditors
Current
62,251 GBP2024-03-31
58,728 GBP2023-03-31
Bank Borrowings
Non-current
9,512 GBP2024-03-31
17,713 GBP2023-03-31
Creditors
Non-current
9,512 GBP2024-03-31
17,713 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
8,167 GBP2024-03-31
7,967 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,167 GBP2024-03-31
7,967 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
9,512 GBP2024-03-31
17,713 GBP2023-03-31
Total Borrowings
17,679 GBP2024-03-31
25,680 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
  • PAV BUILDING RESTORATIONS LIMITED
    Info
    Registered number 04770498
    Stanbatch Cottage, Medlicott, Bishops Castle, Shropshire SY9 5EL
    Private Limited Company incorporated on 2003-05-19 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.