Ppv Solutions started in year 2014 as Private Limited Company with registration number 09348562. The Ppv Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Peterborough at Unit 41 Mere View. Postal code: PE7 3HS.
The company has 3 directors, namely Davina J., Louis J. and Richard J.. Of them, Richard J. has been with the company the longest, being appointed on 1 July 2015 and Davina J. has been with the company for the least time - from 20 June 2022. As of 6 May 2024, there was 1 ex director - Christopher L.. There were no ex secretaries.
Office Address | Unit 41 Mere View |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3HS |
Country of origin | United Kingdom |
Registration Number | 09348562 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Combined facilities support activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is J & Co Group Ltd from Peterborough. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Richard J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Davina J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
J & Co Group Ltd
Unit 41 Mere View Industrial Estate, Yaxley, Peterborough, PE7 3HS
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14380330 |
Notified on | 11 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard J.
Notified on | 1 December 2016 |
Ceased on | 11 January 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Davina J.
Notified on | 1 January 2019 |
Ceased on | 6 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 96 113 | 130 834 | |
Current Assets | 99 566 | 421 081 | 831 517 |
Debtors | 69 645 | 290 964 | 687 015 |
Net Assets Liabilities | 55 676 | 61 770 | |
Other Debtors | 16 077 | 92 478 | |
Property Plant Equipment | 406 264 | 534 293 | |
Total Inventories | 34 004 | 13 668 | |
Cash Bank In Hand | 8 387 | ||
Net Assets Liabilities Including Pension Asset Liability | -14 648 | ||
Stocks Inventory | 21 534 | ||
Tangible Fixed Assets | 12 265 | ||
Reserves/Capital | |||
Called Up Share Capital | 8 | ||
Profit Loss Account Reserve | -14 656 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 611 | 25 991 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 161 168 | ||
Amounts Owed To Group Undertakings Participating Interests | 110 053 | ||
Average Number Employees During Period | 13 | 14 | |
Bank Borrowings | 245 121 | 210 499 | |
Bank Borrowings Overdrafts | 63 399 | ||
Bank Overdrafts | 42 719 | 34 576 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 333 623 | ||
Creditors | 526 548 | 946 125 | |
Finance Lease Liabilities Present Value Total | 37 401 | 21 652 | |
Fixed Assets | 406 264 | 534 293 | |
Income Tax Expense Credit On Components Other Comprehensive Income | 1 026 | 8 724 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 626 | ||
Net Current Assets Liabilities | -26 913 | -105 467 | -114 608 |
Other Creditors | 11 316 | 15 245 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 246 | ||
Other Disposals Property Plant Equipment | 29 778 | ||
Property Plant Equipment Gross Cost | 40 607 | 171 997 | |
Provisions For Liabilities Balance Sheet Subtotal | 32 483 | ||
Taxation Social Security Payable | 125 691 | 141 640 | |
Total Assets Less Current Liabilities | 300 797 | 419 685 | |
Trade Creditors Trade Payables | 309 421 | 622 959 | |
Trade Debtors Trade Receivables | 274 887 | 594 537 | |
Capital Employed | -14 648 | ||
Creditors Due Within One Year | 126 479 | ||
Number Shares Allotted | 8 | ||
Number Shares Allotted Increase Decrease During Period | 8 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 8 | ||
Tangible Fixed Assets Additions | 16 523 | ||
Tangible Fixed Assets Cost Or Valuation | 16 523 | ||
Tangible Fixed Assets Depreciation | 4 258 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 258 | ||
Value Shares Allotted Increase Decrease During Period | 8 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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