P & V Groundworks started in year 2009 as Private Limited Company with registration number 06800882. The P & V Groundworks company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Burntwood at 67 High Street. Postal code: WS7 3XQ.
There is a single director in the company at the moment - Paul M., appointed on 26 January 2009. In addition, a secretary was appointed - Paul M., appointed on 26 January 2009. As of 3 June 2024, there were 2 ex directors - Graham C., Valentin C. and others listed below. There were no ex secretaries.
This company operates within the WS7 3XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1092448 . It is located at 23 Monmore Road, Stowheath Ind Est, Wolverhampton with a total of 1 cars.
Office Address | 67 High Street |
Office Address2 | Chasetown |
Town | Burntwood |
Post code | WS7 3XQ |
Country of origin | United Kingdom |
Registration Number | 06800882 |
Date of Incorporation | Mon, 26th Jan 2009 |
Industry | Site preparation |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mcauley Plant Limited from Cannock, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mcauley Plant Limited
Suites 11-12 Tradmark House, Hyssop Close, Cannock, WS11 7FA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales Registry |
Registration number | 10058777 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 56 | 320 | 982 | 71 283 | 47 245 | 57 424 | ||||||||
Balance Sheet | ||||||||||||||
Current Assets | 11 672 | 10 046 | 13 976 | 116 088 | 58 949 | 118 723 | 78 715 | 90 603 | 100 451 | 104 139 | 77 883 | 80 891 | 76 022 | 80 900 |
Net Assets Liabilities | 57 424 | 42 283 | 25 608 | 23 668 | 30 648 | 31 418 | 36 218 | 29 255 | 20 076 | |||||
Cash Bank In Hand | 10 313 | 8 687 | 9 376 | 114 375 | 51 917 | 113 013 | ||||||||
Debtors | 1 359 | 1 359 | 4 600 | 1 713 | 7 032 | 5 710 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 56 | 320 | 982 | 71 283 | 47 245 | 57 424 | ||||||||
Tangible Fixed Assets | 6 774 | 8 676 | 14 297 | 26 312 | 41 518 | 36 256 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 54 | 319 | 981 | 71 282 | 47 244 | 57 423 | ||||||||
Shareholder Funds | 56 | 320 | 982 | 71 283 | 47 245 | 57 424 | ||||||||
Other | ||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -880 | -980 | 980 | 5 988 | 5 991 | 8 751 | 8 844 | 6 194 | 6 244 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||||||
Creditors | 89 424 | 62 515 | 78 297 | 75 304 | 76 417 | 57 184 | 51 423 | 52 883 | 63 793 | |||||
Fixed Assets | 6 774 | 8 676 | 14 297 | 26 312 | 41 518 | 36 256 | 33 829 | 17 417 | 7 644 | 12 052 | 22 245 | 18 729 | 15 445 | 12 348 |
Net Current Assets Liabilities | 7 743 | -8 356 | -13 315 | 49 764 | 13 683 | 28 420 | 16 200 | 12 306 | 25 147 | 27 722 | 21 059 | 29 468 | 23 139 | 17 107 |
Provisions For Liabilities Balance Sheet Subtotal | 7 251 | 6 766 | 3 135 | 3 135 | 3 135 | 3 135 | 3 135 | 3 135 | 3 135 | |||||
Total Assets Less Current Liabilities | 14 517 | 10 829 | 982 | 76 076 | 55 201 | 64 676 | 50 029 | 29 723 | 32 791 | 39 774 | 43 304 | 48 197 | 38 584 | 29 455 |
Creditors Due After One Year Total Noncurrent Liabilities | 14 461 | 10 376 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 3 929 | 7 892 | ||||||||||||
Tangible Fixed Assets Additions | 4 840 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 290 | 16 130 | ||||||||||||
Tangible Fixed Assets Depreciation | 4 516 | 7 454 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 938 | |||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | |||||||||||||
Creditors Due Within One Year | 18 402 | 27 291 | 66 324 | 45 266 | 90 303 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 4 793 | 7 956 | 7 252 | |||||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 |
23 Monmore Road | |
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Address | Stowheath Ind Est |
City | Wolverhampton |
Post code | WV1 2TZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
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