PAVILIONGATE LTD
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
64301 - Activities Of Investment Trusts
41100 - Development Of Building Projects
64303 - Activities Of Venture And Development Capital Companies
Brief company account Property, Plant & Equipment 106,237 GBP 2024-04-30
8,315 GBP 2023-04-30
Investment Property 2,474,700 GBP 2024-04-30
2,474,700 GBP 2023-04-30
Fixed Assets - Investments 10,267,431 GBP 2024-04-30
9,436,337 GBP 2023-04-30
Fixed Assets 12,848,368 GBP 2024-04-30
11,919,352 GBP 2023-04-30
Debtors 29,534 GBP 2024-04-30
170,951 GBP 2023-04-30
Current assets - Investments 2,096,130 GBP 2024-04-30
2,011,233 GBP 2023-04-30
Cash at bank and in hand 475,550 GBP 2024-04-30
842,922 GBP 2023-04-30
Current Assets 2,601,214 GBP 2024-04-30
3,025,106 GBP 2023-04-30
Creditors Current, Amounts falling due within one year
-57,057 GBP 2023-04-30
Net Current Assets/Liabilities 2,559,894 GBP 2024-04-30
2,968,049 GBP 2023-04-30
Total Assets Less Current Liabilities 15,408,262 GBP 2024-04-30
14,887,401 GBP 2023-04-30
Net Assets/Liabilities 13,921,580 GBP 2024-04-30
13,361,002 GBP 2023-04-30
Equity Called up share capital
109 GBP 2024-04-30
109 GBP 2023-04-30
Share premium
15 GBP 2024-04-30
15 GBP 2023-04-30
Retained earnings (accumulated losses)
13,921,456 GBP 2024-04-30
13,360,878 GBP 2023-04-30
Equity 13,921,580 GBP 2024-04-30
13,361,002 GBP 2023-04-30
Average Number of Employees 2 2023-05-01 ~ 2024-04-30
2 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost Other
127,480 GBP 2024-04-30
13,980 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
21,243 GBP 2024-04-30
5,665 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
15,578 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Other
106,237 GBP 2024-04-30
8,315 GBP 2023-04-30
Investment Property - Fair Value Model 2,474,700 GBP 2023-04-30
Investments in group undertakings and participating interests 50,015 GBP 2024-04-30
34,130 GBP 2023-04-30
Other Investments Other Than Loans 10,217,416 GBP 2024-04-30
9,402,207 GBP 2023-04-30
Amounts invested in assets Non-current
10,267,431 GBP 2024-04-30
9,436,337 GBP 2023-04-30
Trade Debtors/Trade Receivables Current
875 GBP 2024-04-30
823 GBP 2023-04-30
Other Debtors Amounts falling due within one year
28,659 GBP 2024-04-30
170,128 GBP 2023-04-30
Debtors Amounts falling due within one year, Current
29,534 GBP 2024-04-30
Current, Amounts falling due within one year
170,951 GBP 2023-04-30
Trade Creditors/Trade Payables Current
4,134 GBP 2024-04-30
1,021 GBP 2023-04-30
Other Taxation & Social Security Payable Current
32,739 GBP 2024-04-30
51,434 GBP 2023-04-30
Other Creditors Current
4,447 GBP 2024-04-30
4,602 GBP 2023-04-30
Creditors Current
41,320 GBP 2024-04-30
57,057 GBP 2023-04-30
Other Creditors Non-current
1,419,849 GBP 2024-04-30
1,459,566 GBP 2023-04-30
Equity Called up share capital
109 GBP 2024-04-30
109 GBP 2023-04-30
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). The company status is Active .
The last date of confirmation statement was made at 2025-02-19
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