Pressure Vessel Services started in year 2002 as Private Limited Company with registration number 04414992. The Pressure Vessel Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Halifax at The Poplars Coley Road. Postal code: HX3 7SA.
At the moment there are 2 directors in the the company, namely Carol H. and Christopher H.. In addition one secretary - Carol H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HX3 7SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1081425 . It is located at Chapel House Farm, Coley Road, Halifax with a total of 2 cars.
Office Address | The Poplars Coley Road |
Office Address2 | Coley |
Town | Halifax |
Post code | HX3 7SA |
Country of origin | United Kingdom |
Registration Number | 04414992 |
Date of Incorporation | Thu, 11th Apr 2002 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christopher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 20 845 | 5 046 | 14 851 | 52 132 | 132 461 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 218 475 | 239 797 | |||||
Current Assets | 147 631 | 163 525 | 207 718 | 239 028 | 349 112 | 516 941 | 571 517 |
Debtors | 121 973 | 137 856 | 127 435 | 198 928 | 196 833 | 248 466 | 256 720 |
Net Assets Liabilities | 262 463 | 335 349 | |||||
Property Plant Equipment | 33 019 | 37 028 | |||||
Total Inventories | 50 000 | 75 000 | |||||
Cash Bank In Hand | 25 658 | 669 | 283 | 100 | 107 279 | ||
Intangible Fixed Assets | 24 000 | 12 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 20 845 | 5 046 | 14 851 | 52 132 | |||
Stocks Inventory | 25 000 | 80 000 | 40 000 | 45 000 | |||
Tangible Fixed Assets | 27 481 | 29 047 | 34 634 | 31 228 | 25 111 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 20 843 | 5 044 | 14 849 | 52 130 | 132 459 | ||
Shareholder Funds | 20 845 | 5 046 | 14 851 | 52 132 | 132 461 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 710 | 710 | |||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 309 | 106 251 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 950 | ||||||
Bank Borrowings Overdrafts | 134 | 403 | |||||
Corporation Tax Payable | 40 453 | 27 626 | |||||
Creditors | 84 225 | 84 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 942 | ||||||
Intangible Assets Gross Cost | 120 000 | ||||||
Net Current Assets Liabilities | 57 182 | 52 629 | 71 017 | 110 126 | 195 574 | 313 669 | 382 546 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 84 225 | 84 225 | |||||
Other Taxation Social Security Payable | 40 091 | 36 374 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 129 329 | 143 279 | |||||
Total Assets Less Current Liabilities | 108 663 | 93 676 | 105 818 | 141 354 | 220 685 | 346 688 | 419 574 |
Trade Creditors Trade Payables | 21 834 | 2 166 | |||||
Trade Debtors Trade Receivables | 248 466 | 256 720 | |||||
Advances Credits Directors | 205 917 | ||||||
Accruals Deferred Income | 3 593 | 4 405 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 84 225 | 84 225 | |||||
Creditors Due Within One Year Total Current Liabilities | 90 449 | 110 894 | |||||
Fixed Assets | 51 481 | 41 047 | 34 634 | 31 228 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 96 000 | 108 000 | 120 000 | 120 000 | 120 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
Tangible Fixed Assets Additions | 7 433 | 13 918 | 4 291 | ||||
Tangible Fixed Assets Cost Or Valuation | 86 561 | 93 994 | 107 912 | 112 344 | 112 344 | ||
Tangible Fixed Assets Depreciation | 59 080 | 64 947 | 73 279 | 81 118 | 87 233 | ||
Tangible Fixed Assets Depreciation Charge For Period | 5 867 | ||||||
Creditors Due After One Year | 84 225 | 84 225 | 84 225 | 84 225 | |||
Creditors Due Within One Year | 110 896 | 136 701 | 128 902 | 153 538 | |||
Number Shares Allotted | 2 | 2 | 2 | ||||
Provisions For Liabilities Charges | 4 405 | 6 575 | 4 997 | 3 999 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 331 | 7 837 | 6 115 |
Chapel House Farm | |
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Address | Coley Road |
City | Halifax |
Post code | HX3 7SA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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