P.c.v. Services Limited in Belfast, BT3 9AE

Description

Data updated on: 01-11-2023

This P.c.v. Services Limited company has been offering its services for at least 28 years, having started in 1996. Registered with number NI031240, P.c.v. Services is a Private Limited Company with office in C/o Puma Energy, Belfast BT3 9AE. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. P.c.v. Services Ltd reported its account information for the financial period up to 2022-11-30. The most recent annual confirmation statement was filed on 2023-08-28.

The data at our disposal related to this particular enterprise's executives shows a leadership of three directors: Desmond H., Andrew H. and Garth P. who were appointed to their positions on 2014-07-25, 2014-06-05. To find professional help with legal documentation, this particular business has been using the skills of Andrew H. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 191	244 443	334 073	178 780	216 840	244 212

Balance Sheet
Current Assets	314 800	374 720	442 928	252 044	283 629	308 605	322 561	302 449	233 550	2	2	2
Net Assets Liabilities							241 197	233 550	233 550	2	2	2
Cash Bank In Hand	212 918	273 075	341 892	171 168	39 082	25 153
Debtors	99 382	98 895	98 281	77 376	241 547	277 810
Net Assets Liabilities Including Pension Asset Liability	201 191	244 443	334 073	178 780	216 840	244 212
Stocks Inventory	2 500	2 750	2 755	3 500	3 000	5 642
Tangible Fixed Assets	1 177	1 825	986	4 087	6 891	4 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 189	244 441	334 071	178 778	216 838	244 210
Shareholder Funds	201 191	244 443	334 073	178 780	216 840	244 212

Other Financial Data
Creditors						67 747	84 708	68 899
Net Current Assets Liabilities	200 227	242 965	333 269	175 498	211 317	240 858	237 853	233 550	233 550	2	2	2
Creditors Due Within One Year	114 573	131 755	109 659	76 546	72 312	67 747
Fixed Assets						4 183	3 344
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	213	347	182	805	1 368	829
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 604		5 000	5 845
Tangible Fixed Assets Cost Or Valuation	4 486	6 090	6 090	11 090	16 935
Tangible Fixed Assets Depreciation	3 309	4 265	5 104	7 003	10 044	12 752
Tangible Fixed Assets Depreciation Charged In Period		956	839	1 899	3 041	2 708
Total Assets Less Current Liabilities	201 404	244 790	334 255	179 585	218 208	245 041	241 197	233 550	233 550	2	2	2

Company staff

Andrew H.

Role: Secretary

Appointed: 25 July 2014

Latest update: 28 October 2023

Desmond H.

Role: Director

Appointed: 25 July 2014

Latest update: 28 October 2023

Andrew H.

Role: Director

Appointed: 05 June 2014

Latest update: 28 October 2023

Garth P.

Role: Director

Appointed: 05 June 2014

Latest update: 28 October 2023

People with significant control

The companies that control this firm are as follows: Tanksafe Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lisburn at Cockhill Road, Maze, BT27 5RS, Co Antrim and was registered as a PSC under the registration number Ni044582.

Tanksafe Solutions Limited

Address: 18 Cockhill Road, Maze, Lisburn, Co Antrim, BT27 5RS, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Companies Registry

Registration number Ni044582

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Desmond H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Andrew H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Garth P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 February 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2013

P.c.v. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Desmond H.

Andrew H.

Garth P.

Isobel H.

William H.

People with significant control

Tanksafe Solutions Limited

Desmond H.

Andrew H.

Garth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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P.c.v. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Desmond H.

Andrew H.

Garth P.

Isobel H.

William H.

People with significant control

Tanksafe Solutions Limited

Desmond H.

Andrew H.

Garth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

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

Accountant/Auditor,
2016 - 2012