Pks Holiday Villas Limited in Cardiff, CF14 4SN

Description

Data updated on: 06-05-2021

Situated at 493a Caerphilly Road, Cardiff CF14 4SN Pks Holiday Villas Limited was categorised as a Private Limited Company and issued a 06126287 registration number. This firm had been started seventeen years ago before was dissolved on 2021-03-23.

The information about this specific firm's personnel implies that the last two directors were: Paula W. and Stephen W. who became the part of the company on 2007-02-23.

Executives who had control over the firm were as follows: Stephen W. owned 1/2 or less of company shares. Paula W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 408	27 655	31 041	32 978	23 102	1 134

Balance Sheet
Cash Bank In Hand		55 604	54 834	52 734	49 972	45 877
Current Assets	55 263	59 499	55 079	52 734	49 972	46 748
Debtors		3 895	245			871
Net Assets Liabilities Including Pension Asset Liability	22 408	27 655	31 041	32 978	23 102	1 134
Tangible Fixed Assets	585	803	664	613	745	134

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 408	26 655	30 041	31 978	22 102	134
Shareholder Funds	22 408	27 655	31 041	32 978	23 102	1 134

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 440	32 647
Fixed Assets	585	803	664	613	745
Investments Current Assets	55 263
Net Current Assets Liabilities	21 823	26 852	30 377	32 365	27 997	22 640
Tangible Fixed Assets Additions		486	84	153	380
Tangible Fixed Assets Cost Or Valuation	1 343	1 829	1 913	2 066	2 446	2 446
Tangible Fixed Assets Depreciation	758	1 026	1 249	1 453	1 701	2 312
Tangible Fixed Assets Depreciation Charge For Period		268
Total Assets Less Current Liabilities	22 408	27 655	31 041	32 978	28 742	22 774
Creditors Due After One Year					5 640	21 640
Creditors Due Within One Year		32 647	24 702	20 369	27 615	24 108
Loans From Directors After One Year					5 640	21 640
Number Shares Allotted				1 000	1 000	1 000
Other Creditors Due Within One Year				8 220	6 940
Par Value Share				1	1
Tangible Fixed Assets Depreciation Charged In Period			223	204	248
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Taxation Social Security Due Within One Year				497
Trade Creditors Within One Year				11 652	20 675
Value Shares Allotted						1

Company staff

Paula W.

Role: Secretary

Appointed: 23 February 2007

Latest update: 23 November 2023

Paula W.

Role: Director

Appointed: 23 February 2007

Latest update: 23 November 2023

Stephen W.

Role: Director

Appointed: 23 February 2007

Latest update: 23 November 2023

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 February 2020

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 August 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts 25th November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25th November 2016

Pks Holiday Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Paula W.

Stephen W.

Karen S.

Paul S.

People with significant control

Stephen W.

Paula W.

Accounts Documents

Company filings

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