3pv Energy Limited in Montrose, DD10 8PH

Description

Data updated on: 01-11-2023

SC373972 is a registration number of 3pv Energy Limited. The company was registered as a Private Limited Company on 2010-03-02. The company has existed in this business for the last 14 years. This firm could be reached at 182 High Street in Montrose. The zip code assigned to this address is DD10 8PH. The company's Standard Industrial Classification Code is 9100 and has the NACE code: Support activities for petroleum and natural gas extraction. The business latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-02.

Since 2010-03-02, this particular company has only been guided by one managing director: Alan M. who has been managing it for 14 years.

Alan M. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	104 060	291 361	324 366	394 594	413 697	399 496

Balance Sheet
Cash Bank On Hand						296 294	194 194	126 499	72 541	5 210	1 466	823	164
Current Assets	135 966	346 376	371 821	450 305	503 008	405 008	404 465	395 310	408 084	401 365	351 290	313 620	309 857
Debtors	38 377	110 606	82 682	122 818	84 874	108 714	210 271	268 811	335 543	396 155	349 824	312 797	309 693
Net Assets Liabilities									365 454	358 874	313 368	276 141	272 257
Other Debtors									36 629	48 806	48 806	48 806	309 693
Property Plant Equipment						1 937	1 457	1 093	819	619	468	356	272
Cash Bank In Hand	97 589	235 770	288 416	327 487	418 134	296 294
Net Assets Liabilities Including Pension Asset Liability			324 346	394 594	413 697
Tangible Fixed Assets	494	1 942	1 457	3 203	2 576	1 937

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103 060	290 361	323 366	393 594	412 697	398 496
Shareholder Funds	104 060	291 361	324 366	394 594	413 697	399 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 851	4 331	4 695	4 969	5 169	5 320	5 432	5 516
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						6 376			18 169	30 347	30 347	33 503	34 688
Creditors						7 449	18 025	18 940	15 584	3 778	38 301	37 767	37 820
Increase From Depreciation Charge For Year Property Plant Equipment							480	364	274	200	151	112	84
Net Current Assets Liabilities	103 566	289 419	322 889	392 031	411 121	397 559	386 440	376 370	380 219	362 151	312 989	275 853	272 037
Other Creditors												1 297	599
Other Taxation Social Security Payable						16		861	464	800	1 776	1 767	2 144
Property Plant Equipment Gross Cost						5 788	5 788	5 788	5 788	5 788	5 788	5 788
Provisions For Liabilities Balance Sheet Subtotal										118	89	68	52
Total Assets Less Current Liabilities	104 060	291 361	324 366	395 234	413 697	399 496	387 897	377 463	381 038	362 770	313 457	276 209	272 309
Trade Creditors Trade Payables							16 933	16 933				1 200	389
Amount Specific Advance Or Credit Directors							101 017	101 017	148 359	136 568	94 700	53 510
Amount Specific Advance Or Credit Made In Period Directors									47 342	28 836	16 419	1 569
Amount Specific Advance Or Credit Repaid In Period Directors										40 627	53 189	42 759
Accrued Liabilities						1 057	1 092	1 146	1 236	2 400	2 400	1 297
Corporation Tax Recoverable						21 243	21 243	21 243	21 243
Creditors Due Within One Year	32 400	56 957	48 932	58 274	91 887	7 449
Dividends Paid									3 692		27 000	30 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Profit Loss							-11 599	-16 155	12 676	-6 580	-18 506	-7 227
Provisions For Liabilities Charges				640
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 095		2 808	226
Tangible Fixed Assets Cost Or Valuation	659	2 754	2 754	5 562	5 788
Tangible Fixed Assets Depreciation	165	812	1 297	2 359	3 212	3 851
Tangible Fixed Assets Depreciation Charged In Period		647	485	1 062	853	639
Advances Credits Directors	4 537	54 445	43 755	49 518
Advances Credits Made In Period Directors	60 001		82 932
Advances Credits Repaid In Period Directors	55 464		93 622
Bank Borrowings Overdrafts									9 917	5 667	3 778

Company staff

Alan M.

Role: Director

Appointed: 02 March 2010

Latest update: 17 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 March 2015
Annual Accounts 10 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	10 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

3pv Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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3pv Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013