P & V Training Services Limited in London, SE27 0NF

Description

Data updated on: 01-11-2023

P & V Training Services Limited has existed on the local market for at least thirty two years. Started with registration number 02759444 in 1992, the company have office at 9 Rockhampton Road, London SE27 0NF. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its most recent accounts describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was submitted on Thursday 27th October 2022.

At the moment, the directors chosen by the company include: Peter N. designated to this position 11 years ago and Valerie T. designated to this position in 1992 in October. In order to support the directors in their duties, the company has been utilizing the skills of Peter N. as a secretary since October 2004.

Valerie T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 358	16 737	15 102	12 293	15 399	16 218

Balance Sheet
Current Assets	19 689	13 907	15 890	17 951	21 653	25 925	28 003	26 683	27 405	27 285	26 677	26 677
Net Assets Liabilities						16 218	18 088	19 775	20 062	20 441	20 476	20 476
Cash Bank In Hand	19 689	13 907	15 890	15 475	18 821	23 093
Debtors				2 476	2 832	2 832
Net Assets Liabilities Including Pension Asset Liability	16 358	16 737	15 102	12 293	15 399	16 218
Tangible Fixed Assets	14 150	13 664	12 818	13 397	10 985	9 008

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	16 347	16 726	15 091	12 282	15 388	16 207
Shareholder Funds	16 358	16 737	15 102	12 293	15 399	16 218

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors						18 715	17 301	15 137	14 090	12 377	10 108	10 108
Fixed Assets	14 150	13 664	12 818	13 397	10 985	9 008	7 386	8 229	6 747	5 533	3 907	3 907
Net Current Assets Liabilities	2 208	3 073	2 284	-1 104	4 414	7 210	10 702	11 546	13 315	14 908	16 569	16 569
Total Assets Less Current Liabilities	16 358	16 737	15 102	12 293	15 399	16 218	18 088	19 775	20 062	20 441	20 476	20 476
Creditors Due Within One Year	17 481	10 834	13 606	19 055	17 239	18 715
Number Shares Allotted			11	11		11
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		11	11	11	11	11
Tangible Fixed Assets Additions		3 244	1 968	3 520
Tangible Fixed Assets Cost Or Valuation	31 337	30 510	32 478	32 923	32 923	32 923
Tangible Fixed Assets Depreciation	17 187	16 846	19 660	19 526	21 938	23 915
Tangible Fixed Assets Depreciation Charged In Period		3 730	2 814	2 941	2 412	1 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 071		3 075
Tangible Fixed Assets Disposals		4 071		3 075

Company staff

Peter N.

Role: Director

Appointed: 22 July 2013

Latest update: 24 April 2024

Peter N.

Role: Secretary

Appointed: 10 October 2004

Latest update: 24 April 2024

Valerie T.

Role: Director

Appointed: 27 October 1992

Latest update: 24 April 2024

People with significant control

Valerie T.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

P & V Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Peter N.

Valerie T.

Polly T.

Peter T.

People with significant control

Valerie T.

Accounts Documents

Company filings

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