Pv Ace (midlands) Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Pv Ace (midlands) Ltd, the firm which is situated at 18 St. Christophers Way, Pride Park in Derby. This means it's been sixteen years Pv Ace (midlands) has been in the United Kingdom, as the company was founded on 2008/01/15. The registered no. is 06473198 and its area code is DE24 8JY. The company's declared SIC number is 33190 - Repair of other equipment. Pv Ace (midlands) Limited reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-01-15.

5 transactions have been registered in 2011 with a sum total of £1,779. In 2010 there were less transactions (exactly 1) that added up to £604. Cooperation with the Charnwood Borough Council council covered the following areas: Equipment Etc P/r&m and Supplies & Services.

Andrew W. is this company's solitary director, who was appointed on 2008/01/15. Moreover, the managing director's efforts are regularly backed by a secretary - Christina W., who was chosen by this specific business in January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 044	789	10 474	19 039	29 403

Balance Sheet
Current Assets	42 127	29 256	49 214	60 509	75 188	93 184	125 773	153 442	223 369	176 486	188 116	102 737
Net Assets Liabilities					29 403	47 688	75 416	90 568	147 471	95 842
Cash Bank In Hand	15 477	1 692	17 571	35 251	26 638
Cash Bank On Hand					26 638	24 720	38 139	83 764
Debtors	26 650	27 564	31 643	25 258	48 550	68 464	87 634	69 678
Net Assets Liabilities Including Pension Asset Liability	7 044	789	10 474	19 039	29 403
Other Debtors								604
Property Plant Equipment					12 034	15 632	20 411	23 452
Tangible Fixed Assets	3 310	8 115	6 734	15 010	12 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 944	689	10 374	18 939	29 303
Shareholder Funds	7 044	789	10 474	19 039	29 403

Other Financial Data
Average Number Employees During Period						2	4	6	7	6	6	6
Creditors					2 445	6 920	7 012	2 841	8 054	46 736	99 824	36 723
Fixed Assets								23 452	27 113	20 390	15 247	14 186
Net Current Assets Liabilities	4 396	-2 286	6 403	12 149	22 221	41 946	65 186	69 957	128 412	122 188
Total Assets Less Current Liabilities	7 706	5 829	13 137	27 159	34 255	57 578	85 597	93 409	155 525	142 578
Accrued Liabilities Deferred Income					2 937	2 976	3 061	3 170
Accumulated Depreciation Impairment Property Plant Equipment					16 718	21 701	21 240	26 479
Bank Borrowings					5 117	2 445
Bank Borrowings Overdrafts					2 445	2 445
Corporation Tax Payable					17 436	18 313	26 097	31 515
Creditors Due After One Year		3 417	1 316	5 118	2 445
Creditors Due Within One Year	37 731	31 542	42 811	48 360	52 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 748
Disposals Property Plant Equipment							6 505
Finance Lease Liabilities Present Value Total						4 475	7 012	2 841
Increase From Depreciation Charge For Year Property Plant Equipment						4 983	4 287	5 239
Number Shares Allotted		100	100	100	100
Other Creditors					5 021	910	1 660	8 675
Other Taxation Social Security Payable					2 263	2 015	436	3 947
Par Value Share		1	1	1	1
Prepayments					374	349	359	2 525
Property Plant Equipment Gross Cost					28 752	37 333	41 651	49 931
Provisions For Liabilities Balance Sheet Subtotal					2 407	2 970	3 169	4 456
Provisions For Liabilities Charges	662	1 623	1 347	3 002	2 407
Secured Debts		5 317	3 417	8 950	5 117
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 505
Tangible Fixed Assets Cost Or Valuation	7 702	14 207	15 051	28 006	28 752
Tangible Fixed Assets Depreciation	4 392	6 092	8 317	12 996	16 718
Tangible Fixed Assets Depreciation Charged In Period		1 700
Total Additions Including From Business Combinations Property Plant Equipment						8 581	10 823	8 280
Total Borrowings						2 445	13 828
Trade Creditors Trade Payables					15 688	16 580	15 309	23 133
Trade Debtors Trade Receivables					48 176	68 115	87 275	66 549

Company staff

Christina W.

Role: Secretary

Appointed: 15 January 2008

Latest update: 14 March 2024

Andrew W.

Role: Director

Appointed: 15 January 2008

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Christina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Charnwood Borough Council	5	£ 1 778.50
2011-03-10	10/03/2011_358		£ 1 226.50	Equipment Etc P/r&m
2011-08-26	26/08/2011_186		£ 514.00	Supplies & Services
2011-03-10	10/03/2011_359		£ 514.00	Equipment Etc P/r&m
2010	Charnwood Borough Council	1	£ 603.95
2010-10-29	29/10/2010_283		£ 603.95	Equipment Etc P/r&m

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Charnwood Borough Council

£ 1 778.50

2011-03-10

10/03/2011_358

£ 1 226.50

Equipment Etc P/r&m

2011-08-26

26/08/2011_186

£ 514.00

Supplies & Services

2011-03-10

10/03/2011_359

£ 514.00

Equipment Etc P/r&m

2010

Charnwood Borough Council

£ 603.95

2010-10-29

29/10/2010_283

£ 603.95

Equipment Etc P/r&m

Pv Ace (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

Andrew W.

People with significant control

Christina W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Pv Ace (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

Andrew W.

People with significant control

Christina W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016