P & V Catering Ltd in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

P & V Catering came into being in 2013 as a company enlisted under no 08375455, located at SO50 9DT Eastleigh at 26 Leigh Road. The company has been in business for eleven years and its last known status is active - proposal to strike off. This firm's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-01-31 is the last time when company accounts were filed.

This limited company owes its success and constant growth to exactly two directors, namely Vikas G. and Urba S., who have been guiding it for 9 years.

Executives who have control over the firm are as follows: Vikas G. owns 1/2 or less of company shares. Urba S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	40	2 089	4 179	2 710

Balance Sheet
Current Assets	40	12 562	25 371	27 284	29 332	24 443	37 690	51 614	90 641
Net Assets Liabilities				2 710	2 601	2 681	4 986	4 989	16 549	41 844
Cash Bank In Hand	40	11 580	24 559
Net Assets Liabilities Including Pension Asset Liability	40	2 089	4 179	2 710
Stocks Inventory		982	812
Tangible Fixed Assets		29 437	24 890

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve		2 049	4 139
Shareholder Funds	40	2 089	4 179	2 710

Other Financial Data
Average Number Employees During Period						5	5	6	6	6
Creditors				45 491	44 106	35 918	43 883	55 009	79 817	45 013
Fixed Assets		29 437	24 890	20 917	17 375	14 156	11 179	8 384	5 725	3 169
Net Current Assets Liabilities	40	-27 348	-20 711	-18 207	14 774	11 475	6 193	3 395	10 824	45 013
Total Assets Less Current Liabilities	40	2 089	4 179	2 710	2 601	2 681	4 986	4 989	16 549	41 844
Creditors Due Within One Year		39 910	46 082	45 491
Number Shares Allotted	40
Par Value Share	1
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions		34 750
Tangible Fixed Assets Cost Or Valuation		34 750	34 750
Tangible Fixed Assets Depreciation		5 313	9 860
Tangible Fixed Assets Depreciation Charged In Period		5 313	4 547

Company staff

Vikas G.

Role: Director

Appointed: 16 March 2015

Latest update: 19 February 2024

Urba S.

Role: Director

Appointed: 25 January 2013

Latest update: 19 February 2024

People with significant control

Vikas G.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Urba S.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2013-01-25
Date Approval Accounts	1 February 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts 1 October 2016
Date Approval Accounts	1 October 2016

P & V Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikas G.

Urba S.

Vandana G.

People with significant control

Vikas G.

Urba S.

Accounts Documents

Company filings

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