P. A. V. H. International started in year 1976 as Private Limited Company with registration number 01283143. The P. A. V. H. International company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Newquay at Hotel Victoria. Postal code: TR7 1DB.
The firm has 5 directors, namely Emily F., Joe F. and Sarah T. and others. Of them, Richard T. has been with the company the longest, being appointed on 11 November 1994 and Emily F. has been with the company for the least time - from 27 September 2021. As of 9 May 2024, there were 6 ex directors - Charles L., Sarah T. and others listed below. There were no ex secretaries.
| Office Address | Hotel Victoria |
| Office Address2 | East Street |
| Town | Newquay |
| Post code | TR7 1DB |
| Country of origin | United Kingdom |
| Registration Number | 01283143 |
| Date of Incorporation | Mon, 25th Oct 1976 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 27 September 2021
Position: Director
Appointed: 09 October 2019
Position: Director
Appointed: 07 February 2018
Position: Director
Appointed: 22 May 2013
Position: Director
Appointed: 11 November 1994
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Richard T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 107 591 | 8 454 | 401 684 |
| Current Assets | 385 648 | 290 767 | 672 364 |
| Debtors | 219 792 | 241 769 | 213 742 |
| Net Assets Liabilities | 1 388 173 | 1 327 836 | 1 734 935 |
| Other Debtors | 123 392 | 197 880 | 143 564 |
| Property Plant Equipment | 2 938 272 | 2 940 871 | 3 060 072 |
| Total Inventories | 58 265 | 40 544 | 56 938 |
| Other | |||
| Accrued Liabilities | 27 072 | 68 109 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 631 833 | 4 753 623 | 4 896 824 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 389 | 262 402 | |
| Average Number Employees During Period | 76 | 74 | 78 |
| Bank Borrowings | 1 423 053 | 1 426 085 | 1 415 389 |
| Bank Overdrafts | 25 052 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 796 905 | 1 794 697 | 1 838 762 |
| Comprehensive Income Expense | 37 716 | -60 337 | 407 099 |
| Creditors | 1 457 940 | 1 462 055 | 1 874 365 |
| Finance Lease Liabilities Present Value Total | 129 | 11 479 | 11 609 |
| Financial Commitments Other Than Capital Commitments | 123 900 | 27 060 | 279 195 |
| Gross Amount Due To Customers For Construction Contract Work As Liability | 91 280 | 108 728 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 790 | 143 201 | |
| Net Current Assets Liabilities | -92 159 | -150 980 | -1 202 001 |
| Number Shares Issued Fully Paid | 17 500 | 17 500 | 17 500 |
| Other Comprehensive Income Expense Net Tax | -25 034 | -25 033 | -25 033 |
| Other Creditors | 23 229 | 12 685 | 182 299 |
| Other Payables Accrued Expenses | 70 628 | 27 072 | |
| Other Remaining Borrowings | 34 758 | 24 491 | 29 440 |
| Par Value Share | 1 | 1 | |
| Prepayments | 87 870 | 28 938 | 50 839 |
| Profit Loss | 37 716 | -60 337 | 407 099 |
| Property Plant Equipment Gross Cost | 7 570 105 | 7 694 494 | 7 956 896 |
| Provisions For Liabilities Balance Sheet Subtotal | 123 136 | ||
| Taxation Social Security Payable | 92 674 | 88 564 | 60 518 |
| Total Assets Less Current Liabilities | 2 846 113 | 2 789 891 | 1 858 071 |
| Total Borrowings | 1 457 940 | 1 462 055 | 1 456 438 |
| Trade Creditors Trade Payables | 82 125 | 85 665 | 98 882 |
| Trade Debtors Trade Receivables | 8 530 | 14 951 | 19 339 |
| Amount Specific Advance Or Credit Directors | 6 497 | 6 519 | 6 519 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 497 | 22 | 290 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 500 | -367 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 11th, January 2024 |
accounts | Free Download (13 pages) |
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