Product Validation Services Ltd in Herne Bay, CT6 6RN

Description

Data updated on: 01-11-2023

Product Validation Services Ltd may be reached at 7 Bishopstone Lane, in Herne Bay. The firm postal code is CT6 6RN. Product Validation Services has been operating on the market for twelve years. The firm Companies House Registration Number is 08280101. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022-11-30 is the last time when the accounts were filed.

The directors currently registered by this limited company are as follow: Carol C. appointed in 2016 and Christopher C. appointed in 2012 in November. To find professional help with legal documentation, this limited company has been utilizing the expertise of Carol C. as a secretary since November 2012.

Executives who have control over the firm are as follows: Christopher C. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Carol C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2	56 633

Balance Sheet
Cash Bank In Hand			2	86 001
Cash Bank On Hand				86 001	45 309	1 745	49 610	48 958	49 189	92 355
Current Assets			2	92 481	48 752	5 188	49 610	49 649	49 189
Debtors				6 480	3 443	3 443		691
Other Debtors					3 443	3 443		691
Property Plant Equipment				1 500	1 000	500				641
Tangible Fixed Assets				1 500
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve				56 631
Shareholder Funds	2	2	2	56 633

Other Financial Data
Accrued Liabilities				1 920	600
Accumulated Depreciation Impairment Property Plant Equipment				500	1 000	1 500	2 000	2 000	2 000	2 214
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				20 900
Corporation Tax Recoverable					3 443
Creditors				37 348	45 391	18 895	49 375	48 527	14 811	26 661
Creditors Due Within One Year				37 348
Dividends Paid					38 000
Increase From Depreciation Charge For Year Property Plant Equipment					500	500	500			214
Net Current Assets Liabilities			2	55 133	3 361	-13 707	235	1 122	34 378	65 694
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2
Other Creditors					45 391	18 895	40 805	39 875
Other Taxation Social Security Payable				5 621			8 570	8 652
Par Value Share	1	1	1	1	1
Profit Loss					-14 272
Property Plant Equipment Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 855
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation				2 000
Tangible Fixed Assets Depreciation				500
Tangible Fixed Assets Depreciation Charged In Period				500
Total Assets Less Current Liabilities			2	56 633	4 361	-13 207	235	1 122	34 378	66 335
Trade Creditors Trade Payables				1 808
Trade Debtors Trade Receivables				6 480
Total Additions Including From Business Combinations Property Plant Equipment										855
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2

Company staff

Carol C.

Role: Director

Appointed: 14 May 2016

Latest update: 26 March 2024

Christopher C.

Role: Director

Appointed: 05 November 2012

Latest update: 26 March 2024

Carol C.

Role: Secretary

Appointed: 05 November 2012

Latest update: 26 March 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-05
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 July 2014

Product Validation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Christopher C.

Carol C.

People with significant control

Christopher C.

Carol C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Product Validation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Christopher C.

Carol C.

People with significant control

Christopher C.

Carol C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016