Founded in 2016, 2pv Rentals, classified under reg no. 09943838 is an active company. Currently registered at 4 The Axium Centre Dorchester Road BH16 6FE, Poole the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Ian P., Philip P.. Of them, Ian P., Philip P. have been with the company the longest, being appointed on 11 January 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Axium Centre Dorchester Road |
| Office Address2 | Lytchett Minster |
| Town | Poole |
| Post code | BH16 6FE |
| Country of origin | United Kingdom |
| Registration Number | 09943838 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Ian P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Philip P. This PSC owns 25-50% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 795 | 1 001 | 2 860 | 5 748 | 61 450 | 89 305 | 14 519 |
| Current Assets | 7 876 | 5 726 | 11 076 | 9 456 | 78 601 | 107 545 | 40 694 |
| Debtors | 1 081 | 4 725 | 8 216 | 2 152 | 17 151 | 18 240 | 26 175 |
| Net Assets Liabilities | 8 114 | 12 122 | 1 807 | 8 094 | 81 674 | 120 020 | 52 101 |
| Other Debtors | 2 087 | 3 158 | |||||
| Property Plant Equipment | 2 320 000 | 2 430 000 | |||||
| Other | |||||||
| Accrued Liabilities | 2 625 | 1 200 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -4 468 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 994 247 | 1 543 035 | |||||
| Creditors | 584 132 | 583 175 | 864 745 | 864 962 | 1 531 945 | 2 230 447 | 2 353 435 |
| Net Current Assets Liabilities | 3 108 | 5 726 | 11 076 | 9 006 | 70 377 | 92 024 | 34 894 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Remaining Borrowings | 16 867 | 1 236 200 | 810 400 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 320 000 | 2 430 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 094 | 9 589 | 3 684 | 5 110 | 11 198 | 60 207 | 59 358 |
| Taxation Social Security Payable | 9 646 | ||||||
| Total Assets Less Current Liabilities | 603 108 | 605 726 | 871 076 | 879 006 | 1 625 777 | 2 412 024 | 2 464 894 |
| Total Borrowings | 2 230 447 | 2 353 435 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 114 468 | ||||||
| Trade Debtors Trade Receivables | 1 081 | 4 725 | 8 216 | 2 152 | 15 064 | 18 240 | 23 017 |
| Director Remuneration | 3 000 | 3 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 768 | 840 | 840 | 840 | 960 | 1 350 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 549 529 | 265 122 | 3 093 | 650 031 | 498 932 | ||
| Bank Borrowings Overdrafts | 134 132 | 228 375 | 429 945 | 429 962 | 879 944 | 977 380 | |
| Investment Property | 600 000 | 600 000 | 860 000 | 870 000 | 1 560 000 | 2 320 000 | |
| Investment Property Fair Value Model | 600 000 | 600 000 | 860 000 | 870 000 | 1 560 000 | 2 320 000 | |
| Other Creditors | 450 000 | 354 800 | 434 800 | 435 000 | 633 601 | 1 236 200 | |
| Trade Creditors Trade Payables | 180 | 450 | 243 | ||||
| Corporation Tax Payable | 7 981 | 9 646 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 099438380002 satisfaction in full. filed on: 13th, February 2024 |
mortgage | Free Download (5 pages) |
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