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P J V Learning And Development Ltd MAIDSTONE

P J V Learning And Development started in year 2006 as Private Limited Company with registration number 05678787. The P J V Learning And Development company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Maidstone at The Carriage House. Postal code: ME15 6YE.

At present there are 2 directors in the the company, namely Johanna J. and Peter V.. In addition one secretary - Johanna J. - is with the firm. As of 9 May 2024, there was 1 ex secretary - Fiona B.. There were no ex directors.

P J V Learning And Development Ltd Address / Contact

Office Address The Carriage House
Office Address2 Mill Street
Town Maidstone
Post code ME15 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05678787
Date of Incorporation Wed, 18th Jan 2006
Industry Technical and vocational secondary education
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Johanna J.

Position: Director

Appointed: 01 April 2015

Johanna J.

Position: Secretary

Appointed: 06 February 2013

Peter V.

Position: Director

Appointed: 18 January 2006

Fiona B.

Position: Secretary

Appointed: 18 January 2006

Resigned: 21 December 2011

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Peter V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Johanna J. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter V.

Notified on 24 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Johanna J.

Notified on 24 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 10411845       
Balance Sheet
Cash Bank On Hand  13 3414452 9119 0452 5282 46210 26925 106
Current Assets50 55740 55713 3411 52821 80914 0895 0619 81115 38942 665
Debtors5 1521 707 1 08318 8985 0442 5337 3495 12017 559
Net Assets Liabilities      3 82093521 803
Other Debtors    8 696172 1 0081 373 
Property Plant Equipment  1 4157965541 3211 0771 3121 2341 099
Cash Bank In Hand45 40538 85013 341       
Intangible Fixed Assets4 7344 3343 934       
Tangible Fixed Assets2 3201 8881 415       
Reserves/Capital
Called Up Share Capital112       
Profit Loss Account Reserve5 10311743       
Shareholder Funds5 10411845       
Other
Accumulated Amortisation Impairment Intangible Assets  4 0664 4664 8665 2665 6666 0666 4666 866
Accumulated Depreciation Impairment Property Plant Equipment  1 7796197117891 1321 4191 8171 242
Average Number Employees During Period     22222
Bank Borrowings Overdrafts       8 3956 6424 573
Corporation Tax Payable  2 071 1 2821 5441 1514117 91912 900
Corporation Tax Recoverable   1 083    446446
Creditors  18 64510 84025 08714 4584 6528 3956 6424 573
Dividends Paid On Shares    3 1342 7342 334   
Fixed Assets7 0546 2225 3494 3303 6884 0553 4113 2462 7682 233
Increase From Amortisation Charge For Year Intangible Assets   400400400400400400400
Increase From Depreciation Charge For Year Property Plant Equipment   218185243343287398304
Intangible Assets  3 9343 5343 1342 7342 3341 9341 5341 134
Intangible Assets Gross Cost  8 0008 0008 0008 0008 0008 0008 000 
Net Current Assets Liabilities-1 950-6 104-5 304-9 312-3 278-3694095 1583 90924 143
Number Shares Issued Fully Paid   22     
Other Creditors  14 2239 83520 63411 5702 9231 3691 4131 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 37893165   879
Other Disposals Property Plant Equipment   2 208150232   1 033
Other Taxation Social Security Payable  1 613 1 787    1 855
Par Value Share 1111     
Property Plant Equipment Gross Cost  3 1941 4151 2652 1102 2092 7313 0512 341
Total Additions Including From Business Combinations Property Plant Equipment   429 1 07799522320323
Total Assets Less Current Liabilities5 10411845-4 9824103 6863 8208 4046 67726 376
Trade Creditors Trade Payables  7381 0051 3841 3445781 268122181
Trade Debtors Trade Receivables    10 2024 8722 5336 3413 30117 113
Advances Credits Directors 32 07012 393       
Advances Credits Repaid In Period Directors 5 12619 677       
Creditors Due Within One Year52 50746 66118 645       
Intangible Fixed Assets Aggregate Amortisation Impairment3 2663 6664 066       
Intangible Fixed Assets Amortisation Charged In Period 400400       
Intangible Fixed Assets Cost Or Valuation8 0008 0008 000       
Number Shares Allotted 12       
Share Capital Allotted Called Up Paid112       
Tangible Fixed Assets Additions 604        
Tangible Fixed Assets Cost Or Valuation4 7433 1943 194       
Tangible Fixed Assets Depreciation2 4231 3071 779       
Tangible Fixed Assets Depreciation Charged In Period 543472       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 660        
Tangible Fixed Assets Disposals 2 153        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, November 2023 		Free Download (11 pages)

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