Pgv Howard Limited in Maidstone, ME17 3NY

Description

Data updated on: 01-11-2023

Pgv Howard started its business in 2006 as a Private Limited Company with reg. no. 06035568. The business has been functioning for eighteen years and the present status is active. This firm's headquarters is situated in Maidstone at Pevilyn, Broomfield Road,. You can also find the firm using its zip code : ME17 3NY. The firm's SIC and NACE codes are 41202 - Construction of domestic buildings. The company's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-21.

So far, the following company has only had 1 director: Peter H. who has been supervising it for eighteen years. Moreover, the managing director's duties are assisted with by a secretary - Patricia R., who was officially appointed by the following company in December 2006.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	17 472	20 014	12 357	2 736

Balance Sheet
Cash Bank On Hand				16 578	27 220	19 580	17 280	35 192	26 041	27 760	37 576
Current Assets	47 021	13 093	25 758	18 155	27 729	20 846	17 982	36 814	27 628	34 381	38 253
Debtors	1 202	867	4 353	1 577	509	1 266	702	1 622	1 587	6 621	677
Net Assets Liabilities				2 736	4 496	15 508	14 749	21 720	26 910	21 169	18 444
Property Plant Equipment				7 117	5 338	4 003	3 002	2 251	14 591	10 943	8 208
Cash Bank In Hand	21 433	12 226	21 405	16 578
Net Assets Liabilities Including Pension Asset Liability	17 472	20 014	12 357	2 736
Tangible Fixed Assets	667	12 654	9 490	7 117
Stocks Inventory	24 386

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	17 462	20 004	12 347	2 726
Shareholder Funds	17 472	20 014	12 357	2 736

Other Financial Data
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				9 755	11 534	12 869	13 870	14 621	4 864	8 512	11 247
Additions Other Than Through Business Combinations Property Plant Equipment									19 455
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				21 211	27 503	8 580	5 653	16 917	12 537	22 076	26 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 621
Disposals Property Plant Equipment									16 872
Fixed Assets	667	12 654						2 251	14 591	10 943	8 208
Increase From Depreciation Charge For Year Property Plant Equipment					1 779	1 335	1 001	751	4 864	3 648	2 735
Net Current Assets Liabilities	16 938	8 129	2 867	-3 056	226	12 266	12 329	19 897	15 091	12 305	11 795
Property Plant Equipment Gross Cost				16 872	16 872	16 872	16 872	16 872	19 455	19 455	19 455
Provisions For Liabilities Balance Sheet Subtotal				1 325	1 068	761	582	428	2 772	2 079	1 559
Total Assets Less Current Liabilities	17 605	20 783	12 357	4 061	5 564	16 269	15 331	22 148	29 682	23 248	20 003
Accrued Liabilities				808	728	749	770	805
Corporation Tax Payable					1 909	4 736	4 061	4 707
Creditors Due Within One Year	30 083	4 964	22 891	21 211
Dividends Paid					4 750	8 150	17 250	12 500
Number Shares Allotted		10	10	10
Other Taxation Social Security Payable				52		120
Par Value Share		1	1	1
Prepayments				1 415	509	551	602	586
Profit Loss					6 510	19 162	16 491	19 471
Provisions For Liabilities Charges	133	769		1 325
Recoverable Value-added Tax						715	100	1 036
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 000	16 872	16 872
Tangible Fixed Assets Depreciation	3 333	4 218	7 382	9 755
Tangible Fixed Assets Depreciation Charged In Period		4 218	3 164	2 373
Trade Creditors Trade Payables					5 989	2 926	781	2 707
Trade Debtors Trade Receivables				162
Tangible Fixed Assets Additions		16 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 333
Tangible Fixed Assets Disposals		4 000

Company staff

Patricia R.

Role: Secretary

Appointed: 21 December 2006

Latest update: 27 March 2024

Peter H.

Role: Director

Appointed: 21 December 2006

Latest update: 27 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 13th 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	13th 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Pgv Howard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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