Founded in 2016, P&V General Business, classified under reg no. 10382584 is an active company. Currently registered at 246 Slade Green Road DA8 2JN, Erith the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Peter D., appointed on 19 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 246 Slade Green Road |
| Town | Erith |
| Post code | DA8 2JN |
| Country of origin | United Kingdom |
| Registration Number | 10382584 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Peter D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter A. This PSC owns 75,01-100% shares.
Peter D.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter A.
| Notified on | 19 September 2016 |
| Ceased on | 24 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 383 | 378 | 146 | 6 670 | 8 232 | 1 968 |
| Current Assets | 382 | 878 | 646 | 7 170 | 8 731 | 5 486 |
| Debtors | 500 | 500 | 500 | 500 | 3 518 | |
| Net Assets Liabilities | 689 | 208 | 369 | 408 | 478 | 607 |
| Other Debtors | 500 | 500 | 500 | 500 | 500 | |
| Property Plant Equipment | 1 234 | 1 061 | 815 | 648 | 504 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 651 | 1 017 | 1 434 | 1 918 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 542 | 170 | 120 | 250 | 340 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 5 700 | 4 517 | 3 778 | |||
| Bank Overdrafts | 300 | 1 200 | 1 177 | |||
| Creditors | 1 071 | 1 904 | 1 337 | 1 877 | 4 385 | 1 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 343 | 366 | 417 | 484 | |
| Net Current Assets Liabilities | 689 | -1 026 | -692 | 5 293 | 4 347 | 3 881 |
| Other Creditors | 1 072 | 1 354 | 1 087 | 1 259 | 2 711 | |
| Property Plant Equipment Gross Cost | 1 542 | 1 712 | 1 832 | 2 082 | 2 422 | |
| Taxation Social Security Payable | 231 | 67 | 123 | 64 | ||
| Total Assets Less Current Liabilities | 689 | 369 | 6 108 | 4 995 | 4 385 | |
| Trade Creditors Trade Payables | 319 | 250 | 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy