P.v.e started in year 1981 as Private Limited Company with registration number 01568390. The P.v.e company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Leominster at Hill House. Postal code: HR6 0PF.
The company has 3 directors, namely Stephen W., Margaret W. and Geoffrey W.. Of them, Margaret W., Geoffrey W. have been with the company the longest, being appointed on 30 April 1991 and Stephen W. has been with the company for the least time - from 8 July 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hill House |
| Office Address2 | Newton |
| Town | Leominster |
| Post code | HR6 0PF |
| Country of origin | United Kingdom |
| Registration Number | 01568390 |
| Date of Incorporation | Tue, 16th Jun 1981 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 08 July 2011
Position: Director
Appointed: 30 April 1991
Position: Director
Appointed: 30 April 1991
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Geoffrey W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 99 425 | 27 715 | 28 440 | 39 917 | 20 388 | 22 089 | 33 369 | 38 608 |
| Current Assets | 119 710 | 70 581 | 62 583 | 45 485 | 25 780 | 23 719 | 35 772 | 40 818 |
| Debtors | 13 013 | 40 302 | 31 579 | 2 071 | 4 052 | 1 978 | 2 023 | |
| Net Assets Liabilities | 47 149 | 12 135 | 19 532 | 29 628 | 10 580 | 6 507 | 14 416 | 19 097 |
| Property Plant Equipment | 24 610 | 20 740 | 17 486 | 14 749 | 12 446 | 10 508 | 8 875 | 7 499 |
| Total Inventories | 7 272 | 2 564 | 2 564 | 3 497 | 1 340 | 1 630 | 425 | 187 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 057 | 61 927 | 65 181 | 67 918 | 70 221 | 72 159 | 73 792 | 75 168 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 10 403 | 4 201 | 7 305 | 4 770 | 685 | 3 361 | ||
| Creditors | 97 171 | 79 186 | 60 537 | 30 606 | 27 646 | 27 720 | 30 231 | 29 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 870 | 3 254 | 2 737 | 2 303 | 1 938 | 1 633 | 1 376 | |
| Net Current Assets Liabilities | 22 539 | -8 605 | 2 046 | 14 879 | -1 866 | -4 001 | 5 541 | 11 598 |
| Other Creditors | 83 169 | 65 602 | 42 996 | 24 174 | 26 100 | 25 816 | 25 480 | 20 808 |
| Other Taxation Social Security Payable | 2 218 | 5 109 | 7 739 | 147 | 632 | 487 | 726 | |
| Property Plant Equipment Gross Cost | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 |
| Taxation Social Security Payable | 4 087 | 7 705 | ||||||
| Trade Creditors Trade Payables | 1 381 | 4 274 | 2 497 | 1 515 | 914 | 732 | 664 | 707 |
| Trade Debtors Trade Receivables | 13 013 | 40 302 | 31 579 | 2 071 | 4 052 | 1 978 | 2 023 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, July 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy