Pauw No 2 Limited
Development of building projects · Farnham
DissolvedUnited KingdomIncorporated 2008
Financial position
Accounts to 2024-12-28 · GBP · company scope
Net assets
£100,928
Cash
—
Turnover
—
Profit / loss
—
Current assets
£34
Creditors < 1 year
£100,962
Equity
£100,928
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-28GBP · company | 2023-12-28GBP · company | 2022-12-28GBP · unknown | 2021-12-29GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £100,928 | £100,928 | £100,363 | £66,206 | — | — | — | — | — | — | — | — | — | −£56,634 | −£24,786 | −£4,105 | £2 |
| Equity | £100,928 | £100,928 | £100,363 | £66,206 | −£51,088 | −£57,981 | −£49,498 | −£51,886 | £1,684 | £7,775 | £74,595 | £3,774 | −£64,900 | −£56,634 | −£24,786 | −£4,105 | £2 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | £411,382 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £411,382 | £411,382 | — |
| Current assets | £34 | £34 | £34 | £483,966 | £488,697 | £477,269 | £45,395 | £16,576 | £3,184 | £97,629 | £475,224 | £1,744,730 | £1,375,939 | £559,743 | £85,815 | £116,693 | — |
| Cash at bank | — | — | — | — | £791 | £3,427 | £1,893 | £16,574 | £11 | £949 | £2,572 | £0 | — | £339 | £0 | £8,185 | — |
| Debtors | — | — | — | — | £2 | £2 | £43,502 | £2 | £3,173 | £96,680 | £472,652 | £5,889 | £120,277 | £125,263 | £85,815 | £108,508 | — |
| Stock | — | — | — | — | £487,904 | £473,840 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £100,962 | £100,962 | £100,397 | £550,172 | £539,785 | £535,250 | £94,893 | — | — | — | £400,629 | £1,740,956 | £1,440,839 | £62,349 | £43,259 | — | — |
| Creditors after one year | — | — | — | £0 | — | — | — | — | — | — | — | — | — | £554,028 | £478,724 | — | — |
| Provisions | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£100,928 | −£100,928 | −£100,363 | −£66,206 | −£51,088 | −£57,981 | −£49,498 | −£51,886 | £1,684 | £7,775 | £74,595 | £3,774 | −£64,900 | £497,394 | £42,556 | £85,934 | — |
| Assets less current liabilities | £100,928 | £100,928 | £100,363 | £66,206 | — | — | — | −£51,886 | £1,684 | £7,775 | £74,595 | £3,774 | −£64,900 | £497,394 | £453,938 | £497,316 | — |
| People | |||||||||||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Dissolved.
Property · created 2021-01-29
—
OutstandingAll Assets · created 2019-01-30
—
OutstandingFixed · created 2019-01-30
—
OutstandingShow 6 satisfied / released
Unknown · created 2013-01-08 · satisfied 2014-01-11
£516,786.62 AND ALL OTHER MONIES DUE OR TO BECOME DUE UNDER THE TERMS OF THE AFO REMENTIONED INSTRUMENT CREATING OR EVIDE NCING THE CHARGE
SatisfiedProperty · created 2012-10-29 · satisfied 2016-02-18
£516,786.OO AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIO NED INSTRUMENT CREATING OR EVIDENCING TH E CHARGE
SatisfiedProperty · created 2012-10-29 · satisfied 2016-02-18
£212,272.58 AND ALL OTHER MONIES DUE OR TO BECOME DUE UNDER THE TERMS OF THE AFO REMENTIONED INSTRUMENT CREATING OR EVIDE NCING THE CHARGE
SatisfiedFixed · created 2012-04-27 · satisfied 2016-02-18
All monies
SatisfiedAll Assets · created 2012-04-19 · satisfied 2016-02-18
All monies
SatisfiedProperty · created 2009-12-14 · satisfied 2014-01-11
All monies
Satisfied