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
    Plunkett, Liam Joshua
    Director born in December 1970
    Individual (4 offsprings)
    Officer
    2015-10-27 ~ now
    OF - director → CIF 0
    Mr Liam Joshua Plunkett
    Born in December 1970
    Individual (4 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Plunkett, Zoe Louise
    Director born in March 1976
    Individual (3 offsprings)
    Officer
    2015-10-27 ~ now
    OF - director → CIF 0
    Plunkett, Zoe Louise
    Individual (3 offsprings)
    Officer
    2015-10-27 ~ now
    OF - secretary → CIF 0
    Mrs Zoe Louise Plunkett
    Born in March 1976
    Individual (3 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
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
parent relation
Company in focus

PAVILLION PROPERTIES (EAST YORKSHIRE) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
7,156 GBP2023-03-31
15,735 GBP2022-03-31
Investment Property
2,952,500 GBP2023-03-31
3,240,000 GBP2022-03-31
Fixed Assets
2,959,656 GBP2023-03-31
3,255,735 GBP2022-03-31
Debtors
148,241 GBP2023-03-31
5,913 GBP2022-03-31
Cash at bank and in hand
80,929 GBP2023-03-31
4,898 GBP2022-03-31
Current Assets
229,170 GBP2023-03-31
10,811 GBP2022-03-31
Creditors
Current
249,370 GBP2023-03-31
161,953 GBP2022-03-31
Net Current Assets/Liabilities
-20,200 GBP2023-03-31
-151,142 GBP2022-03-31
Total Assets Less Current Liabilities
2,939,456 GBP2023-03-31
3,104,593 GBP2022-03-31
Net Assets/Liabilities
971,539 GBP2023-03-31
884,336 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Share premium
725,217 GBP2023-03-31
725,217 GBP2022-03-31
Retained earnings (accumulated losses)
2,632 GBP2023-03-31
-84,571 GBP2022-03-31
Equity
971,539 GBP2023-03-31
884,336 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,989 GBP2023-03-31
20,410 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,579 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,156 GBP2023-03-31
15,735 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,588 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,105 GBP2023-03-31
16,208 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,483 GBP2023-03-31
11,380 GBP2022-03-31
Investment Property - Fair Value Model
2,952,500 GBP2023-03-31
3,240,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-287,500 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,701 GBP2023-03-31
5,373 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
135,540 GBP2023-03-31
540 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
148,241 GBP2023-03-31
5,913 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
128,262 GBP2023-03-31
34,968 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
1,490 GBP2023-03-31
5,967 GBP2022-03-31
Trade Creditors/Trade Payables
Current
194 GBP2023-03-31
Other Taxation & Social Security Payable
Current
310 GBP2023-03-31
1,144 GBP2022-03-31
Other Creditors
Current
119,114 GBP2023-03-31
119,874 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,924,114 GBP2023-03-31
2,174,968 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,486 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,600 GBP2023-03-31
5,600 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
128,262 GBP2023-03-31
34,968 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
5,600 GBP2023-03-31
5,600 GBP2022-03-31
Non-current, Between two and five year
9,333 GBP2023-03-31
14,933 GBP2022-03-31
Secured
2,052,376 GBP2023-03-31
2,209,936 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,803 GBP2023-03-31
43,803 GBP2022-03-31

  • PAVILLION PROPERTIES (EAST YORKSHIRE) LIMITED
    Info
    Registered number 09843512
    7 Checkpoint Court, Sadler Road, Lincoln, Lincolnshire LN6 3PW
    Private Limited Company incorporated on 2015-10-27 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.