Pvz Gears Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

This particular Pvz Gears Limited business has been operating offering its services for at least 20 years, having started in 2004. Started with registration number 05109436, Pvz Gears is a Private Limited Company located in 28 Church Road, Stanmore HA7 4XR. The company's official name switch from Pvz Properties to Pvz Gears Limited came on 2013-04-10. This firm's SIC code is 41100, that means Development of building projects. Pvz Gears Ltd filed its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was filed on 2023-04-22.

At the moment, this particular business is managed by a solitary director: Pieter V., who was assigned to lead the company on 2004-04-22. In addition, the director's responsibilities are supported by a secretary - Elizabeth V., who was chosen by this specific business in April 2004.

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

Previous company's names
Pvz Gears Limited 2013-04-10
Pvz Properties Limited 2004-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	50 294	36 906

Balance Sheet
Cash Bank On Hand		5 411	23 255	8 994	68 728	57 160	69 024	26 452	203 099
Current Assets	303 638	285 873	303 716	289 755	349 439	348 192	363 248	418 462	352 721
Debtors				300	250	10 571	13 763	111 549	149 622
Net Assets Liabilities		36 905	57 141	66 898	95 985	128 948	134 346	158 306	285 849
Other Debtors					250	756	4 427	3 552	10 838
Property Plant Equipment		1 772	11 694	9 275	6 734	2 749	146	524
Total Inventories		280 461	280 461	280 461	280 461	280 461	280 461	280 461
Cash Bank In Hand	23 177	5 412
Stocks Inventory	280 461	280 461
Tangible Fixed Assets		1 772

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	50 293	36 905
Shareholder Funds	50 294	36 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 380	8 760	13 140	13 140
Accumulated Depreciation Impairment Property Plant Equipment		161	2 713	6 553	10 790	14 890	17 493	17 619	19 358
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings Overdrafts		185 214	189 792	189 609	195 783	189 874	48 640	202 244
Corporation Tax Payable		5 285	12 666	12 453	14 289	15 760
Creditors		185 214	189 792	189 609	195 783	189 874	48 640	202 244	75 218
Gross Profit Loss				-8 760	-4 380
Increase From Amortisation Charge For Year Intangible Assets					4 380	4 380	4 380
Increase From Depreciation Charge For Year Property Plant Equipment			2 552	3 839	4 237	4 100	2 603	126	1 739
Intangible Assets					8 760	4 380
Intangible Assets Gross Cost					13 140	13 140	13 140	13 140
Net Current Assets Liabilities	241 521	220 348	235 239	247 232	276 274	311 693	182 840	360 026	277 503
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		60 240	55 811	26 324	50 474	9 732	11 501	8 879	4 583
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 933	14 407	15 828	17 524	17 639	17 639	18 143	27 704
Total Additions Including From Business Combinations Property Plant Equipment			12 474	1 421	1 696	115		504	9 561
Total Assets Less Current Liabilities	241 521	222 120	246 933	256 507	291 768	318 822	182 986	360 550	285 849
Trade Creditors Trade Payables				3 746	2 602	5 207	7 881	31 858	27 391
Trade Debtors Trade Receivables				300		9 815	9 336	107 997	138 784
Fixed Assets						7 129	146	524	8 346
Other Taxation Social Security Payable						15 760	20 548	17 699	43 244
Creditors Due After One Year	191 227	185 214
Creditors Due Within One Year	62 117	65 525
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Elizabeth V.

Role: Secretary

Appointed: 22 April 2004

Latest update: 27 January 2024

Pieter V.

Role: Director

Appointed: 22 April 2004

Latest update: 27 January 2024

People with significant control

Pieter V.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pvz Gears Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Pieter V.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Pieter V.

Accounts Documents

Company filings

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