Pcv Manufacturing Solutions Ltd in Yeovil, BA20 1DW

Description

Data updated on: 01-11-2023

The firm is located in Yeovil with reg. no. 09706209. It was registered in the year 2015. The office of this firm is located at 1 Park Gardens . The post code for this location is BA20 1DW. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Pcv Manufacturing Solutions Limited released its account information for the financial year up to Sunday 31st July 2022. The most recent annual confirmation statement was filed on Thursday 27th July 2023.

There seems to be a team of two directors controlling this business now, including Carole V. and Paul V. who have been performing the directors duties for seven years.

Executives who have control over the firm are as follows: Paul V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Carole V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 386

Balance Sheet
Cash Bank On Hand	19 680	8 069	2 286	4 190	2 425	5 677	5 639	2 839
Current Assets	19 680	32 245	54 449	37 365	38 232	52 925	61 769	71 849
Debtors		24 176	52 163	33 175	35 807	47 248	56 130	69 010
Net Assets Liabilities	2 386	8 590	16 901	2 687	2 652	1 662	9 869	45 608
Other Debtors		23 590	52 163	33 175	35 807	47 248	54 333	69 010
Property Plant Equipment	2 113	1 690	1 908	1 527	1 221	977	782	35 296
Cash Bank In Hand	19 680
Net Assets Liabilities Including Pension Asset Liability	2 386
Tangible Fixed Assets	2 113

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 286
Shareholder Funds	2 386

Other Financial Data
Description Principal Activities						82 990	82 990	82 990
Accrued Liabilities Deferred Income					1 206	965	1 009	1 087
Accumulated Depreciation Impairment Property Plant Equipment	528	951	1 428	1 809	2 115	2 359	2 554	4 535
Average Number Employees During Period		2			2	2	2	2
Creditors	19 006	25 024	39 094	35 915	36 569	52 054	52 526	61 418
Depreciation Rate Used For Property Plant Equipment						20	20	20
Fixed Assets					1 221	977	782	35 296
Increase From Depreciation Charge For Year Property Plant Equipment		423	477	381	306	244	195	1 981
Net Current Assets Liabilities	674	7 221	15 355	1 450	1 663	871	9 243	10 431
Property Plant Equipment Gross Cost	2 641	2 641	3 336	3 336	3 336	3 336	3 336	39 831
Provisions For Liabilities Balance Sheet Subtotal	401	321	362	290	232	186	149	119
Taxation Social Security Payable					35 768	51 089	51 517	60 331
Total Additions Including From Business Combinations Property Plant Equipment			695					36 495
Total Assets Less Current Liabilities	2 787	8 911	17 263	2 977	2 884	1 848	10 018	45 727
Amount Specific Advance Or Credit Directors	4 258	23 305	44 273	25 037	27 024
Amount Specific Advance Or Credit Made In Period Directors	26 376	60 236	63 373	42 934	6 224
Amount Specific Advance Or Credit Repaid In Period Directors	30 634	32 673	42 405	62 170	4 237
Creditors Due Within One Year	19 006
Number Shares Allotted	100
Other Creditors	4 419	1 018	1 258	1 315	1 205
Other Taxation Social Security Payable	14 587	24 006	37 836	34 600	35 364
Par Value Share	1
Provisions For Liabilities Charges	401
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 641
Tangible Fixed Assets Cost Or Valuation	2 641
Tangible Fixed Assets Depreciation	528
Tangible Fixed Assets Depreciation Charged In Period	528
Trade Debtors Trade Receivables		586

Company staff

Carole V.

Role: Director

Appointed: 01 April 2017

Latest update: 26 February 2024

Carole V.

Role: Secretary

Appointed: 28 July 2015

Latest update: 26 February 2024

Paul V.

Role: Director

Appointed: 28 July 2015

Latest update: 26 February 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carole V.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 April 2017
Start Date For Period Covered By Report	28 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Pcv Manufacturing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole V.

Carole V.

Paul V.

People with significant control

Paul V.

Carole V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pcv Manufacturing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole V.

Carole V.

Paul V.

People with significant control

Paul V.

Carole V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016