P&V started in year 2015 as Private Limited Company with registration number 09372431. The P&V company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at 20 Wilsham Road. Postal code: WN5 8SF.
The company has one director. Neha S., appointed on 2 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Wilsham Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8SF |
Country of origin | United Kingdom |
Registration Number | 09372431 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Neha S. The abovementioned PSC and has 25-50% shares.
Neha S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 443 | 3 365 | ||||||
Balance Sheet | ||||||||
Current Assets | 47 704 | 91 458 | 100 592 | 46 801 | 69 038 | 95 648 | 122 978 | 65 371 |
Net Assets Liabilities | 3 365 | 27 567 | 23 688 | 28 984 | 68 592 | 24 168 | 12 722 | |
Cash Bank In Hand | 38 748 | 78 188 | ||||||
Debtors | 8 956 | 13 270 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 443 | 3 365 | ||||||
Tangible Fixed Assets | 1 078 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 343 | 3 265 | ||||||
Shareholder Funds | 443 | 3 365 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 026 | 1 000 | 1 250 | 1 013 | 1 013 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 87 902 | 72 963 | 24 470 | 40 851 | 27 042 | 98 776 | 53 671 | |
Fixed Assets | 1 078 | 809 | 938 | 2 382 | 1 797 | 1 236 | 979 | 2 035 |
Net Current Assets Liabilities | 47 704 | 91 458 | 27 629 | 22 332 | 28 187 | 68 606 | 24 202 | 11 700 |
Total Assets Less Current Liabilities | 48 782 | 92 267 | 28 567 | 24 713 | 29 984 | 69 842 | 25 181 | 13 735 |
Accruals Deferred Income | 1 000 | 1 000 | ||||||
Creditors Due After One Year | 47 339 | 87 902 | ||||||
Creditors Due Within One Year | 35 523 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 11 816 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 438 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 438 | |||||||
Tangible Fixed Assets Depreciation | 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (2 pages) |
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