Pevex Enterprises Limited in Suffolk, IP12 4DE

Description

Data updated on: 01-11-2023

This enterprise referred to as Pevex Enterprises was registered on Thursday 30th January 2003 as a Private Limited Company. The company's office can be gotten hold of in Suffolk on Muir Wood 21 California, Woodbridge. If you need to get in touch with the business by mail, the area code is IP12 4DE. The reg. no. for Pevex Enterprises Limited is 04652540. The company's SIC and NACE codes are 46900 and their NACE code stands for Non-specialised wholesale trade. The firm's latest filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Tue, 24th Jan 2023.

On Thursday 7th April 2016, the enterprise was seeking a Administrator and credit control to fill a full time post in Woodbridge, Anglia. They offered a full time job with wage from £7.7 to £8.2 per hour. The offered position required experienced worker and a GCSE. Pevex Enterprises required candidates with at least one year of working experience. While sending your application include job offer number admin10.

Adrian H. is this particular firm's single managing director, that was assigned to lead the company in 2003 in January. The following firm had been led by Caroline H. until April 2005. What is more, the managing director's tasks are often supported by a secretary - Michael B., who was appointed by this specific firm in January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	586 001	801 209	1 005 784	1 326 714	1 841 513	2 463 850

Balance Sheet
Cash Bank In Hand	362 678	439 282	602 681	971 596	948 821	1 399 914
Cash Bank On Hand							1 453 537	1 034 958	1 232 864	1 480 850	2 420 437	3 110 597
Current Assets	855 024	944 540	1 250 158	1 673 203	2 291 599	2 968 135	3 607 603	3 987 239	4 641 228	4 681 913	5 416 702	6 515 132
Debtors	195 754	197 928	197 560	310 354	835 144	1 138 844	1 573 841	825 114	925 086	818 746	847 785	1 245 452
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities							3 033 355	3 481 270
Net Assets Liabilities Including Pension Asset Liability	586 001	801 209
Other Debtors							1 124 000	440 177	9 394	1 061	1 842	5 532
Property Plant Equipment						47 961	34 541	23 298	17 545	21 385	27 942	40 721
Stocks Inventory	296 592	307 330	449 917	391 253	507 634	429 377
Tangible Fixed Assets	18 785	39 276	27 823	38 818	41 370	47 961
Total Inventories							580 225	527 167	883 278	782 317	548 480	559 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	585 901	801 109	1 005 684	1 326 614	1 841 413	2 463 750
Shareholder Funds	586 001	801 209	1 005 784	1 326 714	1 841 513	2 463 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 820	99 241	109 578	108 326	86 269	84 267	102 987
Average Number Employees During Period							12	12	12	12	12	12
Bank Borrowings Overdrafts							67
Creditors							17 995	584 267	753 779	416 770	701 132	1 072 542
Creditors Due After One Year	335
Creditors Due Within One Year	342 473	237 607	327 197	440 307	546 456	607 246
Current Asset Investments					500 000			1 600 000	1 600 000	1 600 000	1 600 000	1 600 000
Debtors Due After One Year					-500 000	-700 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 996	8 653	10 500	36 600	16 948
Disposals Property Plant Equipment							19 995	17 306	14 000	36 600	20 445
Finance Lease Liabilities Present Value Total							17 995
Fixed Assets	73 785	94 276	82 823	93 818	96 370	102 961	89 541	78 298	72 545	76 385	82 942	95 721
Increase From Depreciation Charge For Year Property Plant Equipment							23 417	18 990	9 248	14 543	14 946	18 720
Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	512 551	706 933	922 961	1 232 896	1 745 143	2 360 889	2 961 809	3 402 972	3 887 449	4 265 143	4 715 570	5 442 590
Number Shares Allotted		100	100	100	100	100
Other Creditors							97 307	108 792	60 119	76 860	130 200	94 166
Other Current Asset Investments Balance Sheet Subtotal								1 600 000	1 600 000	1 600 000	1 600 000	1 600 000
Other Taxation Social Security Payable							158 931	121 566	120 327	102 877	167 262	317 312
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						138 781	133 782	132 876	125 871	107 654	112 209	143 708
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		39 392		32 494	22 500	31 306
Tangible Fixed Assets Cost Or Valuation	65 122	93 514	77 714	96 958	119 458	138 781
Tangible Fixed Assets Depreciation	46 337	54 238	49 891	58 140	78 088	90 820
Tangible Fixed Assets Depreciation Charged In Period		16 151	11 453	17 874	19 948	24 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 250	15 800	9 625		11 983
Tangible Fixed Assets Disposals		11 000	15 800	13 250		11 983
Total Additions Including From Business Combinations Property Plant Equipment							14 996	16 400	6 995	18 383	25 000	31 499
Total Assets Less Current Liabilities	586 336	801 209	1 005 784	1 326 714	1 841 513	2 463 850	3 051 350	3 481 270	3 959 994	4 341 528	4 798 512	5 538 311
Trade Creditors Trade Payables							389 489	353 909	573 333	237 033	403 670	661 064
Trade Debtors Trade Receivables							439 770	375 246	475 515	377 508	405 766	599 743

Company staff

Michael B.

Role: Secretary

Appointed: 30 January 2003

Latest update: 27 March 2024

Adrian H.

Role: Director

Appointed: 30 January 2003

Latest update: 27 March 2024

People with significant control

The companies that control this firm are as follows: Pevex Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodbridge at 21 California, IP12 4DE, Suffolk and was registered as a PSC under the registration number 13630630.

Pevex Group Limited

Address: Muir Wood 21 California, Woodbridge, Suffolk, IP12 4DE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13630630

Notified on 22 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian H.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Hockley Ventures Limited

Address: Muir Wood 21 California, Woodbridge, Suffolk, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13630614

Notified on 16 November 2021

Ceased on 22 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Administrator and credit control in Woodbridge, posted on Thursday 7th April 2016
Region / City	Anglia, Woodbridge
Industry	Wholesale trade/import-export
Salary	From £15000.00 to £16000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	admin10

Administrator and credit control in Woodbridge, posted on Thursday 7th April 2016

Region / City

Anglia, Woodbridge

Industry

Wholesale trade/import-export

Salary

From £15000.00 to £16000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

admin10

Pevex Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Adrian H.

Alpha Secretarial Limited

Caroline H.

People with significant control

Pevex Group Limited

Adrian H.

Hockley Ventures Limited

Accounts Documents

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Company filings

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