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
    2013-10-14 ~ now
    OF - Director → CIF 0
    Mrs Jill Caroline Tipping
    Born in March 1962
    Individual (7 offsprings)
    Person with significant control
    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
    2013-10-14 ~ now
    OF - Director → CIF 0
    Mr Jessie Pavelka
    Born in September 1982
    Individual (2 offsprings)
    Person with significant control
    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
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
198,065 GBP2023-10-31
168,884 GBP2022-10-31
Fixed Assets - Investments
13,382 GBP2023-10-31
13,382 GBP2022-10-31
Fixed Assets
211,447 GBP2023-10-31
182,266 GBP2022-10-31
Total Inventories
1,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
384,244 GBP2023-10-31
528,239 GBP2022-10-31
Cash at bank and in hand
164,443 GBP2023-10-31
90,693 GBP2022-10-31
Current Assets
549,687 GBP2023-10-31
621,932 GBP2022-10-31
Creditors
Current
201,053 GBP2023-10-31
174,643 GBP2022-10-31
Net Current Assets/Liabilities
348,634 GBP2023-10-31
447,289 GBP2022-10-31
Total Assets Less Current Liabilities
560,081 GBP2023-10-31
629,555 GBP2022-10-31
Net Assets/Liabilities
397,976 GBP2023-10-31
402,444 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
397,975 GBP2023-10-31
402,443 GBP2022-10-31
Equity
397,976 GBP2023-10-31
402,444 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,187 GBP2023-10-31
150,187 GBP2022-10-31
Improvements to leasehold property
36,357 GBP2023-10-31
7,396 GBP2022-10-31
Furniture and fittings
30,449 GBP2023-10-31
23,243 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
216,993 GBP2023-10-31
180,826 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,048 GBP2023-10-31
3,044 GBP2022-10-31
Improvements to leasehold property
875 GBP2023-10-31
148 GBP2022-10-31
Furniture and fittings
12,005 GBP2023-10-31
8,750 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,928 GBP2023-10-31
11,942 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,004 GBP2022-11-01 ~ 2023-10-31
Improvements to leasehold property
727 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
144,139 GBP2023-10-31
147,143 GBP2022-10-31
Improvements to leasehold property
35,482 GBP2023-10-31
7,248 GBP2022-10-31
Furniture and fittings
18,444 GBP2023-10-31
14,493 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
13,382 GBP2022-10-31
Investments in Group Undertakings
13,382 GBP2023-10-31
13,382 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
303,928 GBP2023-10-31
351,157 GBP2022-10-31
Other Debtors
Current
61,729 GBP2023-10-31
118,641 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
36,182 GBP2022-10-31
Prepayments
Current
18,587 GBP2023-10-31
22,259 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
384,244 GBP2023-10-31
528,239 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
67,400 GBP2023-10-31
58,400 GBP2022-10-31
Trade Creditors/Trade Payables
Current
13,485 GBP2023-10-31
44,270 GBP2022-10-31
Other Taxation & Social Security Payable
Current
102,251 GBP2023-10-31
44,272 GBP2022-10-31
Loans received from directors
16 GBP2023-10-31
110 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
17,901 GBP2023-10-31
27,591 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
67,400 GBP2023-10-31
58,400 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
  • PAVELKA LIMITED
    Info
    Registered number 08730839
    Charlton House, Dour Street, Dover, Kent CT16 1BL
    Private Limited Company incorporated on 2013-10-14 (11 years 8 months). 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.