Professional Valeting Services (stroud) Limited in Stonehouse, GL10 3BH

Description

Data updated on: 01-11-2023

This Professional Valeting Services (stroud) Limited company has been operating offering its services for at least nineteen years, having started in 2005. Registered under the number 05609110, Professional Valeting Services (stroud) is categorised as a Private Limited Company located in 37 Swallowcroft, Stonehouse GL10 3BH. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Professional Valeting Services (stroud) Ltd reported its account information for the financial year up to 30th November 2022. The company's most recent annual confirmation statement was filed on 4th November 2022.

The company has one director now supervising this limited company, namely Paul B. who's been executing the director's tasks since 2005-11-01. What is more, the managing director's assignments are often supported by a secretary - Edward B., who was chosen by this specific limited company in November 2005.

Paul B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	-674	-1 706	-934	-4 772	256	325

Balance Sheet
Current Assets	2 671	2 478	3 250	3 239	3 127	3 901	2 938	4 072	3 805	3 931	3 423	1 372
Net Assets Liabilities						31	99	4 598	4 666	5 637	2 419	4 031
Cash Bank In Hand	1 171	878	1 850	1 939	1 927	2 401
Debtors	1 500	1 600	1 400	1 300	1 300	1 500
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-674	-1 706	-934	394	256	325
Tangible Fixed Assets	3 802	2 852	2 138	1 603	3 036	2 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-675	-1 095	-938	-4 773	255	324
Shareholder Funds	-674	-1 706	-934	-4 772	256	325

Other Financial Data
Average Number Employees During Period								2	1	1	3	3
Creditors						6 057	4 646	12 579	11 665	11 964	7 232	6 100
Fixed Assets	8 802	6 852	5 138	3 603	5 028	2 277	1 707	4 259	3 194	2 396	1 797	697
Net Current Assets Liabilities	-6 096	-7 060	-5 982	-5 564	-4 682	-1 952	96	8 507	7 860	8 033	4 216	4 728
Total Assets Less Current Liabilities	2 706	-208	-847	484	346	325	1 803	4 248	4 666	5 637	3 580	4 031
Creditors Due After One Year	3 380	3 380	90	90	90
Creditors Due Within One Year	8 767	9 138	9 235	11 614	6 917	5 853
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000	11 000	11 000
Tangible Fixed Assets Cost Or Valuation	12 185	12 185	12 185	12 185	14 630	14 630
Tangible Fixed Assets Depreciation	8 383	9 333	10 047	10 582	10 602	12 353
Tangible Fixed Assets Depreciation Charged In Period		950	714	535	20	759

Company staff

Edward B.

Role: Secretary

Appointed: 10 November 2005

Latest update: 19 February 2024

Paul B.

Role: Director

Appointed: 10 November 2005

Latest update: 19 February 2024

People with significant control

Paul B.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 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	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Professional Valeting Services (stroud) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Paul B.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Paul B.

Accounts Documents

Company filings

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