Ppv Consultancy Ltd in Horley, RH6 8DH

Description

Data updated on: 01-11-2023

Ppv Consultancy came into being in 2007 as a company enlisted under no 06368949, located at RH6 8DH Horley at 2 Wheelwrights Cottages. The company has been in business for 17 years and its official state is active. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. Ppv Consultancy Limited released its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-12.

Thus far, this specific limited company has only been supervised by 1 managing director: Paul V. who has been maintaining it for 17 years. In addition, the director's tasks are often assisted with by a secretary - Nathan V., who was appointed by the limited company 17 years ago.

Paul V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 585	103 328	101 846	16 211	15 464	19 441

Balance Sheet
Cash Bank In Hand	86 520	100 396	115 469	34 078	19 994	37 682
Current Assets	98 620	119 536	120 869	39 478	28 801	52 382
Debtors		19 140	5 400	5 400	8 807	14 700
Net Assets Liabilities Including Pension Asset Liability	75 585	103 328	101 846	16 211	15 464	19 441
Stocks Inventory	12 100
Tangible Fixed Assets	794	750	334	250	1 163	931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 485	103 228	101 746	16 111	15 364	19 341
Shareholder Funds	75 585	103 328	101 846	16 211	15 464	19 441

Other Financial Data
Capital Employed		103 328	101 846
Creditors Due Within One Year	23 829	16 958	19 357	23 517	14 500	33 872
Net Current Assets Liabilities	74 791	102 578	101 512	15 961	14 301	18 510
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1
Fixed Assets	794	750
Other Debtors Due After One Year		19 140
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		372			1 293
Tangible Fixed Assets Cost Or Valuation	1 706	2 078	2 078	2 078	1 293	1 293
Tangible Fixed Assets Depreciation	912	1 328	1 744	1 828	130	362
Tangible Fixed Assets Depreciation Charged In Period		416	416	84	130
Total Assets Less Current Liabilities	75 585	103 328	101 846	16 211	15 464	19 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 828
Tangible Fixed Assets Disposals					2 078
Value Shares Allotted				1	1	1

Company staff

Nathan V.

Role: Secretary

Appointed: 12 September 2007

Latest update: 20 April 2024

Paul V.

Role: Director

Appointed: 12 September 2007

Latest update: 20 April 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 December 2012
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15/12/2014
Annual Accounts 17/11/2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17/11/2015
Annual Accounts 25/01/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 January 2014

Ppv Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

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