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Pvhk Limited SOLIHULL

Founded in 2015, Pvhk, classified under reg no. 09558631 is an active company. Currently registered at 91 Prospect Lane B91 1HS, Solihull the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Prasad V., Hiren Y.. Of them, Prasad V., Hiren Y. have been with the company the longest, being appointed on 23 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pvhk Limited Address / Contact

Office Address 91 Prospect Lane
Town Solihull
Post code B91 1HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09558631
Date of Incorporation Thu, 23rd Apr 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Prasad V.

Position: Director

Appointed: 23 April 2015

Hiren Y.

Position: Director

Appointed: 23 April 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Hiren Y. This PSC and has 50,01-75% shares. The second one in the PSC register is Prasad V. This PSC owns 50,01-75% shares.

Hiren Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Prasad V.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 838       
Balance Sheet
Cash Bank On Hand9 32032 01723 08912 0776 72366 135116 951115 552
Current Assets102 744175 914216 986273 491316 652424 355538 369656 401
Debtors93 424143 897193 897261 414309 929364 951421 418540 849
Net Assets Liabilities75 838122 582170 052228 239290 202387 184517 575642 420
Other Debtors82 640132 640182 640248 64010010037 10172 262
Property Plant Equipment249 599232 959213 487205 467197 850207 517213 484215 785
Cash Bank In Hand9 320       
Intangible Fixed Assets126 000       
Net Assets Liabilities Including Pension Asset Liability75 838       
Tangible Fixed Assets249 599       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve75 738       
Shareholder Funds75 838       
Other
Version Production Software    2 0212 022  
Accrued Liabilities525180150    1 197
Accumulated Amortisation Impairment Intangible Assets14 00028 00042 00056 00070 00084 00098 000112 000
Accumulated Depreciation Impairment Property Plant Equipment24 86544 18470 15780 31287 92998 769111 597125 191
Additions Other Than Through Business Combinations Property Plant Equipment 2 6796 5012 135 20 507 15 895
Amounts Owed By Group Undertakings Participating Interests   248 640298 640347 640367 641467 641
Average Number Employees During Period44477777
Bank Borrowings Overdrafts392 058355 093327 901223 891223 674267 668245 813225 188
Corporation Tax Payable3 78422 000      
Creditors402 505398 291358 421334 719294 300307 419276 278257 766
Cumulative Preference Share Dividends Unpaid 10 000      
Fixed Assets375 599344 959311 487289 467267 850263 517255 484243 785
Increase From Amortisation Charge For Year Intangible Assets 14 00014 00014 00014 00014 000 14 000
Increase From Depreciation Charge For Year Property Plant Equipment 19 31925 97310 1557 61710 840 13 594
Intangible Assets126 000112 00098 00084 00070 00056 00042 00028 000
Intangible Assets Gross Cost140 000140 000140 000140 000140 000140 000140 000140 000
Loans From Directors6 13811 0186 37088 76064 8989 701381381
Net Current Assets Liabilities-299 761-222 377-141 435-61 22822 352123 667262 091398 635
Prepayments Accrued Income10 78411 25711 25712 77411 1896 7315 676946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     6 7315 676 
Property Plant Equipment Gross Cost274 464277 143283 644285 779285 779306 286325 081340 976
Taxation Social Security Payable 22 00024 00021 7835 38730 00030 00031 000
Total Assets Less Current Liabilities     387 184517 575 
Trade Creditors Trade Payables   2853415084 
Trade Debtors Trade Receivables    11 18910 48011 000 
Creditors Due Within One Year402 505       
Intangible Fixed Assets Aggregate Amortisation Impairment14 000       
Intangible Fixed Assets Amortisation Charged In Period14 000       
Intangible Fixed Assets Cost Or Valuation140 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions274 464       
Tangible Fixed Assets Cost Or Valuation274 464       
Tangible Fixed Assets Depreciation24 865       
Tangible Fixed Assets Depreciation Charged In Period24 865       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 1st, May 2023 		Free Download (7 pages)

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