Founded in 2014, P.v.j. Developments, classified under reg no. 09221972 is an active company. Currently registered at Coldharbour Farm Coldharbour Lane RH1 4NA, Redhill the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 6 directors, namely Sacha K., Jens H. and Marina B. and others. Of them, Adam S. has been with the company the longest, being appointed on 17 September 2014 and Sacha K. has been with the company for the least time - from 12 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coldharbour Farm Coldharbour Lane |
| Office Address2 | Bletchingley |
| Town | Redhill |
| Post code | RH1 4NA |
| Country of origin | United Kingdom |
| Registration Number | 09221972 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 12 April 2016
Position: Director
Appointed: 14 October 2014
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 17 September 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Marina B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam S. This PSC has significiant influence or control over the company,.
Marina B.
| Notified on | 2 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam S.
| Notified on | 14 October 2016 |
| Ceased on | 2 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 68 621 | 10 348 | 48 127 | 67 800 | 90 190 | 22 033 | 20 669 | |||
| Current Assets | 76 272 | 76 272 | 2 492 728 | 4 560 346 | 4 295 799 | 4 250 993 | 4 271 031 | 94 639 | 26 947 | 20 969 |
| Debtors | 22 000 | 94 | 876 | 2 184 | 2 549 | 4 449 | 4 914 | 300 | ||
| Net Assets Liabilities | -114 521 | -213 672 | -223 502 | -112 632 | -91 174 | -2 062 969 | -1 451 706 | -868 239 | ||
| Other Debtors | 22 000 | 94 | 414 | |||||||
| Total Inventories | 2 470 728 | 4 491 631 | 4 284 575 | 4 200 682 | 4 200 682 | |||||
| Cash Bank In Hand | 7 076 | 7 076 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 088 | -22 088 | -114 521 | |||||||
| Stocks Inventory | 69 196 | 69 196 | 2 470 728 | |||||||
| Tangible Fixed Assets | 1 470 000 | 1 470 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 22 | 22 | 22 | |||||||
| Profit Loss Account Reserve | -22 110 | -22 110 | -114 543 | |||||||
| Other | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 196 017 | 1 984 797 | 2 255 247 | 2 150 067 | 2 151 587 | 2 151 587 | 1 472 831 | 882 498 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 957 717 | 2 617 402 | 2 122 223 | 2 209 038 | 2 209 038 | |||||
| Creditors | 2 607 249 | 4 774 018 | 4 519 301 | 4 363 625 | 4 362 205 | 2 157 608 | 1 478 653 | 889 208 | ||
| Net Current Assets Liabilities | -1 492 088 | -1 492 088 | -114 521 | -213 672 | -223 502 | -112 632 | -91 174 | -2 062 969 | -1 451 706 | -868 239 |
| Other Creditors | 1 000 | 6 812 | 3 000 | 4 520 | 1 231 | 3 391 | 900 | |||
| Taxation Social Security Payable | 265 780 | 361 780 | ||||||||
| Trade Creditors Trade Payables | 186 735 | 165 007 | 138 831 | 349 | 2 630 | 5 822 | 5 810 | |||
| Trade Debtors Trade Receivables | 876 | 1 770 | 2 549 | 4 449 | 4 914 | 300 | ||||
| Capital Employed | -22 088 | -22 088 | -114 521 | |||||||
| Creditors Due Within One Year | 1 568 360 | 1 568 360 | 2 607 249 | |||||||
| Number Shares Allotted | 22 | 22 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 22 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 22 | 22 | 22 | |||||||
| Tangible Fixed Assets Additions | 1 470 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 470 000 | |||||||||
| Tangible Fixed Assets Disposals | 1 470 000 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 22 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, February 2024 |
accounts | Free Download (5 pages) |
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