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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
    Tipping, Jill Caroline
    Company Director born in March 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-10-14 ~ now
    OF - Director → CIF 0
    Mrs Jill Caroline Tipping
    Born in March 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Pavelka, Jessie Michael
    Fitness Expert born in September 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-14 ~ now
    OF - Director → CIF 0
    Mr Jessie Pavelka
    Born in September 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
parent relation
Company in focus

PAVELKA LIMITED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
191,020 GBP2024-10-31
198,065 GBP2023-10-31
Fixed Assets - Investments
13,382 GBP2024-10-31
13,382 GBP2023-10-31
Fixed Assets
204,402 GBP2024-10-31
211,447 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
374,823 GBP2024-10-31
384,244 GBP2023-10-31
Cash at bank and in hand
163,345 GBP2024-10-31
164,443 GBP2023-10-31
Current Assets
539,168 GBP2024-10-31
549,687 GBP2023-10-31
Creditors
Current
217,525 GBP2024-10-31
201,053 GBP2023-10-31
Net Current Assets/Liabilities
321,643 GBP2024-10-31
348,634 GBP2023-10-31
Total Assets Less Current Liabilities
526,045 GBP2024-10-31
560,081 GBP2023-10-31
Net Assets/Liabilities
431,485 GBP2024-10-31
397,976 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
431,484 GBP2024-10-31
397,975 GBP2023-10-31
Equity
431,485 GBP2024-10-31
397,976 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,187 GBP2024-10-31
150,187 GBP2023-10-31
Improvements to leasehold property
36,357 GBP2024-10-31
36,357 GBP2023-10-31
Furniture and fittings
24,386 GBP2024-10-31
30,449 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
210,930 GBP2024-10-31
216,993 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,659 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,659 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,052 GBP2024-10-31
6,048 GBP2023-10-31
Improvements to leasehold property
1,602 GBP2024-10-31
875 GBP2023-10-31
Furniture and fittings
9,256 GBP2024-10-31
12,005 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,910 GBP2024-10-31
18,928 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,004 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
727 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,670 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
141,135 GBP2024-10-31
144,139 GBP2023-10-31
Improvements to leasehold property
34,755 GBP2024-10-31
35,482 GBP2023-10-31
Furniture and fittings
15,130 GBP2024-10-31
18,444 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
13,382 GBP2023-10-31
Investments in Group Undertakings
13,382 GBP2024-10-31
13,382 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
300,935 GBP2024-10-31
303,928 GBP2023-10-31
Other Debtors
Current
66,759 GBP2024-10-31
61,729 GBP2023-10-31
Prepayments
Current
7,129 GBP2024-10-31
18,587 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
374,823 GBP2024-10-31
384,244 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
68,400 GBP2024-10-31
67,400 GBP2023-10-31
Trade Creditors/Trade Payables
Current
256 GBP2024-10-31
13,485 GBP2023-10-31
Corporation Tax Payable
Current
10,412 GBP2024-10-31
Other Taxation & Social Security Payable
Current
108,999 GBP2024-10-31
102,251 GBP2023-10-31
Loans received from directors
35 GBP2024-10-31
16 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
29,423 GBP2024-10-31
17,901 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
24,233 GBP2024-10-31
67,400 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
  • PAVELKA LIMITED
    Info
    Registered number 08730839
    icon of addressCharlton House, Dour Street, Dover, Kent CT16 1BL
    Private Limited Company incorporated on 2013-10-14 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.