Pvw Cartech started in year 2015 as Private Limited Company with registration number 09523854. The Pvw Cartech company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Driffield at Well Close Farm. Postal code: YO25 4AS.
The firm has one director. Philip V., appointed on 2 April 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | Well Close Farm |
| Office Address2 | Lowthorpe |
| Town | Driffield |
| Post code | YO25 4AS |
| Country of origin | United Kingdom |
| Registration Number | 09523854 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Phillip W. This PSC and has 75,01-100% shares.
Phillip W.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-01 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 159 | 149 | 503 | 274 | 1 495 | 693 | 1 000 | 575 | |
| Current Assets | 8 043 | 9 532 | 8 829 | 16 119 | 23 241 | 24 195 | 8 689 | 7 407 | |
| Debtors | 322 | 1 432 | 7 169 | 12 950 | 14 619 | ||||
| Net Assets Liabilities | 5 621 | 7 398 | 7 596 | 10 176 | 4 969 | -15 953 | -14 126 | -11 682 | |
| Other Debtors | 322 | 1 432 | 7 169 | 12 950 | 14 619 | ||||
| Property Plant Equipment | 811 | 5 314 | 7 081 | 9 714 | 8 257 | 7 018 | 5 965 | 5 070 | |
| Total Inventories | 7 562 | 7 951 | 8 326 | 8 676 | 8 796 | 8 883 | 7 689 | 6 832 | |
| Cash Bank In Hand | 159 | ||||||||
| Intangible Fixed Assets | 50 000 | 50 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 512 | ||||||||
| Stocks Inventory | 7 562 | ||||||||
| Tangible Fixed Assets | 811 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 511 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 1 081 | 2 330 | 4 044 | 5 501 | 6 740 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 441 | 3 016 | 4 347 | ||||||
| Bank Overdrafts | 3 779 | 3 929 | 4 357 | 3 485 | 25 000 | 25 000 | 19 804 | ||
| Corporation Tax Payable | 1 202 | ||||||||
| Creditors | 53 233 | 57 448 | 58 314 | 65 657 | 76 529 | 97 166 | 57 085 | 53 311 | |
| Fixed Assets | 50 811 | 55 314 | 57 081 | 59 714 | 58 257 | 57 018 | 55 965 | 55 070 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 1 249 | 1 714 | 1 457 | 1 239 | ||||
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | -46 299 | -47 916 | -49 485 | -49 538 | -53 288 | -72 971 | -48 396 | -45 904 | |
| Other Creditors | 19 154 | 25 248 | 20 588 | 21 139 | 33 866 | 35 831 | 21 695 | 20 848 | |
| Other Taxation Social Security Payable | 5 334 | 10 493 | 14 096 | 15 228 | |||||
| Property Plant Equipment Gross Cost | 954 | 6 395 | 9 411 | 13 758 | 13 758 | 13 758 | |||
| Taxation Social Security Payable | 15 228 | 15 156 | 18 579 | 16 431 | 16 395 | ||||
| Total Assets Less Current Liabilities | 7 569 | 9 166 | |||||||
| Trade Creditors Trade Payables | 23 764 | 17 778 | 19 273 | 25 805 | 27 507 | 17 756 | 15 654 | 17 112 | |
| Capital Employed | 4 512 | ||||||||
| Creditors Due Within One Year | 54 342 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 954 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 954 | ||||||||
| Tangible Fixed Assets Depreciation | 143 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 143 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 3rd, March 2024 |
accounts | Free Download (6 pages) |
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