P & V Motors Ltd in Solihull, B92 9HP

Description

Data updated on: 01-11-2023

The date this company was established is Mon, 2nd Nov 2009. Started under number 07063262, it is registered as a Private Limited Company. You can reach the office of this company during office times at the following location: 1 Elmdon Close, B92 9HP Solihull. This firm's classified under the NACE and SIC code 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Tue, 30th Nov 2021 is the last time account status updates were filed.

The company has a solitary managing director at the moment supervising this particular company, namely Pavel D. who's been carrying out the director's duties since Mon, 2nd Nov 2009. For 14 years Veronika D., had been supervising this company until the resignation on Wed, 31st May 2023.

Pavel D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency
Net Worth	30 644	14 535	-11 626	-16 703	-12 734	-18 107

Balance Sheet
Current Assets	45 263	19 034	4 194	880	13 197	7 224	6 416	5 615	5 167	7 238	27 951	49 006
Net Assets Liabilities						18 107	40 182	66 075	70 493	52 336	30 188	32 312
Cash Bank In Hand	87	2 599	839	10	3	3
Debtors	45 176	16 435	3 355		8 385	3 912
Net Assets Liabilities Including Pension Asset Liability	30 644	14 535	-11 626	-16 703	-12 734	-18 107
Stocks Inventory				870	4 809	3 309
Tangible Fixed Assets	5 743	8 423	643	594	2 495	7 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 544	14 435	-11 726	-16 803	-12 834	-18 207
Shareholder Funds	30 644	14 535	-11 626	-16 703	-12 734	-18 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 294	888	705	1 048	607	728	897
Average Number Employees During Period								4	4	5	5	5
Creditors						31 214	56 680	76 835	76 237	30 909	38 208	67 836
Fixed Assets	5 743	8 423	643	594	2 495	7 177	10 970	5 850	1 625	4 442	2 961	739
Net Current Assets Liabilities	24 901	6 112	-10 669	-16 269	-14 291	-23 990	50 264	71 220	71 070	24 278	9 529	18 830
Total Assets Less Current Liabilities	30 644	14 535	-10 026	-15 675	-11 796	-16 813	39 294	65 370	69 445	19 229	7 296	18 091
Accruals Deferred Income			1 600	1 028	938	1 294
Creditors Due Within One Year	20 362	12 922	14 863	17 149	27 488	31 214
Tangible Fixed Assets Additions		7 136		630	3 276	7 915
Tangible Fixed Assets Cost Or Valuation	10 686	17 822	2 178	2 808	6 084	13 999
Tangible Fixed Assets Depreciation	4 943	9 399	1 535	2 214	3 589	6 822
Tangible Fixed Assets Depreciation Charged In Period		4 456	544	679	1 375	3 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 408
Tangible Fixed Assets Disposals			15 644

Company staff

Pavel D.

Role: Director

Appointed: 02 November 2009

Latest update: 19 January 2024

People with significant control

Pavel D.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-05-31

P & V Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel D.

Veronika D.

Veronika D.

People with significant control

Pavel D.

Accounts Documents

Company filings

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