PAVILIONGATE LTD
Period: 2017-02-20 ~ now
Company number: 10629234
Registered name PAVILIONGATE LTD - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
64301 - Activities Of Investment Trusts
64303 - Activities Of Venture And Development Capital Companies
41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 75,777 GBP 2025-04-30
106,237 GBP 2024-04-30
Investment Property 2,490,234 GBP 2025-04-30
2,474,700 GBP 2024-04-30
Fixed Assets - Investments 10,614,847 GBP 2025-04-30
10,267,431 GBP 2024-04-30
Fixed Assets 13,180,858 GBP 2025-04-30
12,848,368 GBP 2024-04-30
Debtors 1,996 GBP 2025-04-30
29,534 GBP 2024-04-30
Current assets - Investments 899,928 GBP 2025-04-30
2,096,130 GBP 2024-04-30
Cash at bank and in hand 370,490 GBP 2025-04-30
475,550 GBP 2024-04-30
Current Assets 1,272,414 GBP 2025-04-30
2,601,214 GBP 2024-04-30
Creditors Amounts falling due within one year
-97,673 GBP 2025-04-30
-41,320 GBP 2024-04-30
Net Current Assets/Liabilities 1,174,741 GBP 2025-04-30
2,559,894 GBP 2024-04-30
Total Assets Less Current Liabilities 14,355,599 GBP 2025-04-30
15,408,262 GBP 2024-04-30
Creditors Amounts falling due after one year
0 GBP 2025-04-30
-1,419,849 GBP 2024-04-30
Net Assets/Liabilities 14,179,809 GBP 2025-04-30
13,921,580 GBP 2024-04-30
Equity Called up share capital
109 GBP 2025-04-30
109 GBP 2024-04-30
Share premium
15 GBP 2025-04-30
15 GBP 2024-04-30
Retained earnings (accumulated losses)
14,179,685 GBP 2025-04-30
13,921,456 GBP 2024-04-30
Equity 14,179,809 GBP 2025-04-30
13,921,580 GBP 2024-04-30
Average Number of Employees 0 2024-05-01 ~ 2025-04-30
0 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Other
129,252 GBP 2025-04-30
127,480 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
53,475 GBP 2025-04-30
21,243 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
32,232 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Other
75,777 GBP 2025-04-30
106,237 GBP 2024-04-30
Investment Property - Fair Value Model 2,490,234 GBP 2025-04-30
2,474,700 GBP 2024-04-30
Investments in group undertakings and participating interests 15 GBP 2025-04-30
50,015 GBP 2024-04-30
Other Investments Other Than Loans 10,614,832 GBP 2025-04-30
10,217,416 GBP 2024-04-30
Amounts invested in assets Non-current
10,614,847 GBP 2025-04-30
10,267,431 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
876 GBP 2025-04-30
875 GBP 2024-04-30
Other Debtors Current, Amounts falling due within one year
1,120 GBP 2025-04-30
28,659 GBP 2024-04-30
Debtors Current, Amounts falling due within one year
1,996 GBP 2025-04-30
29,534 GBP 2024-04-30
Trade Creditors/Trade Payables Current
3,707 GBP 2025-04-30
4,134 GBP 2024-04-30
Other Taxation & Social Security Payable Current
38,609 GBP 2025-04-30
32,739 GBP 2024-04-30
Other Creditors Current
55,357 GBP 2025-04-30
4,447 GBP 2024-04-30
Creditors Current
97,673 GBP 2025-04-30
41,320 GBP 2024-04-30
Other Creditors Non-current
0 GBP 2025-04-30
1,419,849 GBP 2024-04-30
Par Value of Share Class 2 ordinary share
0 GBP 2024-05-01 ~ 2025-04-30
Class 3 ordinary share
0 GBP 2024-05-01 ~ 2025-04-30
Class 4 ordinary share
0 GBP 2024-05-01 ~ 2025-04-30
Equity Called up share capital
109 GBP 2025-04-30
109 GBP 2024-04-30
Related profiles found in government register
PAVILIONGATE LTD Info Registered number 10629234 6150 Knights Court Solihull Parkway, Birmingham Business Park, Solihull, West Midlands B37 7WY
PRIVATE LIMITED COMPANY incorporated on 2017-02-20 (9 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-19
CIF 0
PAVILIONGATE LTD S Registered number 10629234
6150 Knights Court, Solihull Parkway, Birmingham Business Park, Birmingham, England, B37 7WY
CIF 1
PAVILIONGATE LTD S Registered number 10629234
6150 Knights Court Solihull Parkway, Birmingham Business Park, Solihull, West Midlands, England, B37 7WY
Private Limited Company in Companies House, England
CIF 2