P Marval Ltd is a private limited company that can be found at White House, Snake Lane, Duffield DE56 4FF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 1 director.
Director Paul M., appointed on 21 August 2019.
The company is officially classified as "hospital activities" (SIC: 86101).
The last confirmation statement was sent on 2022-11-07 and the deadline for the following filing is 2023-11-21. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | White House |
Office Address2 | Snake Lane |
Town | Duffield |
Post code | DE56 4FF |
Country of origin | United Kingdom |
Registration Number | 12167396 |
Date of Incorporation | Wed, 21st Aug 2019 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 25 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne M.
Notified on | 21 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 548 | 23 718 | 5 364 | |
Current Assets | 40 | 15 548 | ||
Debtors | 40 | |||
Other Debtors | 40 | |||
Property Plant Equipment | 658 | 737 | 427 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 540 | 862 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 878 | 399 | 12 | |
Average Number Employees During Period | -1 | -1 | -1 | |
Creditors | 3 469 | 4 818 | 1 449 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 320 | 322 | |
Net Current Assets Liabilities | 40 | 12 079 | 18 900 | 3 915 |
Other Creditors | 662 | 826 | 1 068 | |
Property Plant Equipment Gross Cost | 878 | 1 277 | 1 289 | |
Taxation Social Security Payable | 2 807 | 3 992 | 381 | |
Total Assets Less Current Liabilities | 40 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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