Founded in 2015, Pv Holdings, classified under reg no. 09903458 is an active company. Currently registered at Unit 24, Charmwood Lane BR6 7SA, Orpington the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Victoria G. and Philip G.. In addition one secretary - Victoria G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 24, Charmwood Lane |
Town | Orpington |
Post code | BR6 7SA |
Country of origin | United Kingdom |
Registration Number | 09903458 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Philip G. This PSC has significiant influence or control over the company,.
Philip G.
Notified on | 3 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 64 498 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 908 | 88 | 231 | 256 | 8 561 | 243 | 3 158 | |
Current Assets | 941 | 3 664 | 231 | 256 | 9 036 | |||
Debtors | 33 | 3 576 | 475 | |||||
Other Debtors | 33 | 3 576 | 475 | |||||
Property Plant Equipment | 64 998 | 62 398 | 59 902 | 57 506 | 55 206 | 52 998 | 51 466 | |
Tangible Fixed Assets | 64 998 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 64 398 | |||||||
Shareholder Funds | 64 498 | |||||||
Other | ||||||||
Accounting Period Subsidiary | 2 016 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 708 | 5 308 | 7 804 | 10 200 | 12 500 | 14 708 | 16 240 | 17 649 |
Amounts Owed To Group Undertakings | 6 126 | 9 566 | 10 616 | 13 396 | 23 056 | 22 720 | 19 218 | |
Average Number Employees During Period | 2 | 1 | 1 | |||||
Creditors | 600 | 6 726 | 10 167 | 32 456 | 55 401 | 65 061 | 57 299 | 45 941 |
Creditors Due Within One Year | 600 | |||||||
Fixed Assets | 65 098 | 62 498 | 60 002 | 57 606 | 55 306 | 53 098 | 51 566 | 50 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 496 | 2 396 | 2 300 | 2 208 | 1 532 | 1 409 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -600 | -5 785 | -6 503 | -32 225 | -55 145 | -56 025 | -57 056 | -42 783 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 600 | 600 | 601 | 21 840 | 42 005 | 42 005 | 34 579 | 26 723 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 67 706 | 67 706 | 67 706 | 67 706 | 67 706 | 67 706 | 67 706 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 67 706 | |||||||
Tangible Fixed Assets Cost Or Valuation | 67 706 | |||||||
Tangible Fixed Assets Depreciation | 2 708 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 708 | |||||||
Total Assets Less Current Liabilities | 64 498 | 56 713 | 53 499 | 25 381 | 161 | -2 927 | -5 490 | 7 374 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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