Pv Plus Limited
West Gate Lodge Cams Hall Estate PO16 8UP Fareham
Number: 07493138
Incorporation date: 2011-01-14
Dissolution date: 2019-02-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Pv Plus started its business in the year 2011 as a Private Limited Company under the ID 07493138. The firm's office was based in Fareham at West Gate Lodge. This particular Pv Plus Ltd company had been in this business field for at least 8 years.
The following limited company was directed by one managing director: Lee P., who was chosen to lead the company in 2011.
Lee F. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 26 423 | 18 630 | 20 843 | 24 939 | 24 738 |
| Balance Sheet | |||||
| Cash Bank In Hand | 29 983 | 5 667 | 4 357 | 11 523 | 14 431 |
| Current Assets | 40 123 | 18 174 | 44 293 | 32 546 | 26 320 |
| Debtors | 10 140 | 12 507 | 25 334 | 21 023 | 11 889 |
| Net Assets Liabilities Including Pension Asset Liability | 26 423 | 18 630 | 20 843 | 24 943 | 24 738 |
| Tangible Fixed Assets | 2 232 | 902 | 593 | 450 | 337 |
| Stocks Inventory | 14 602 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 323 | 18 530 | 20 743 | 24 843 | 24 638 |
| Shareholder Funds | 26 423 | 18 630 | 20 843 | 24 939 | 24 738 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 15 486 | ||||
| Fixed Assets | 2 232 | 902 | 593 | 450 | |
| Net Current Assets Liabilities | 24 637 | 18 174 | 20 696 | 24 493 | 24 401 |
| Provisions For Liabilities Charges | 446 | 446 | 446 | ||
| Tangible Fixed Assets Additions | 2 375 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 375 | 1 237 | 1 237 | 1 237 | 1 237 |
| Tangible Fixed Assets Depreciation | 143 | 335 | 644 | 787 | 900 |
| Tangible Fixed Assets Depreciation Charge For Period | 143 | ||||
| Total Assets Less Current Liabilities | 26 869 | 19 076 | 21 289 | 24 939 | 24 738 |
| Creditors Due Within One Year | 15 486 | 23 597 | 8 053 | 1 919 | |
| Number Shares Allotted | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 530 | 309 | 143 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 338 | ||||
| Tangible Fixed Assets Disposals | 1 138 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Value Shares Allotted | 100 | ||||
Role: Director
Appointed: 14 January 2011
Latest update: 29 January 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 28 January 2019 |
| Confirmation statement last made up date | 14 January 2018 |
| Annual Accounts 31 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 18 August 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 23/02/2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23/02/2017 |
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