Proviv Vivariums Limited in Hull, HU8 8HL

Description

Data updated on: 01-11-2023

Proviv Vivariums Limited can be reached at Hull at Unit J3 Bizspace. Anyone can look up the firm by the zip code - HU8 8HL. This company has been in the field on the UK market for 6 years. This enterprise is registered under the number 11564595 and company's current state is active. This firm's declared SIC number is 16230: Manufacture of other builders' carpentry and joinery. The company's latest accounts detail the period up to May 31, 2023 and the most recent confirmation statement was released on September 5, 2023.

There seems to be a single managing director presently leading this specific limited company, specifically Steven M. who has been carrying out the director's assignments for 6 years.

Steven M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 877	13 020	9 774	12 947
Current Assets	19 877	59 020	61 103	63 722
Debtors			329	775
Net Assets Liabilities	-12 471	11 527	213	-3 521
Other Debtors				400
Property Plant Equipment	9 468	37 135	24 919
Total Inventories	18 000	46 000	51 000	50 000

Other Financial Data
Accrued Liabilities Deferred Income		1 350	1 270	4 105
Accumulated Depreciation Impairment Property Plant Equipment	3 903	11 344	23 560	32 704
Average Number Employees During Period	4	4	3	3
Bank Borrowings Overdrafts		50 000	49 471	5 563
Corporation Tax Payable			2	4
Creditors	41 816	50 000	49 471	38 755
Increase From Depreciation Charge For Year Property Plant Equipment	3 903	7 441	12 216	10 573
Merchandise		46 000	51 000	50 000
Net Current Assets Liabilities	-21 939	24 392	24 806	24 967
Other Creditors	33 964	15 774
Other Taxation Social Security Payable	7 852	7 524	8 644	3 855
Prepayments			329	375
Property Plant Equipment Gross Cost	13 371	48 479	46 722
Provisions For Liabilities Balance Sheet Subtotal			41
Total Additions Including From Business Combinations Property Plant Equipment	13 371	35 108
Total Assets Less Current Liabilities	-12 471	61 527	49 725	39 313
Trade Creditors Trade Payables		1 774

Company staff

Steven M.

Role: Director

Appointed: 12 September 2018

Latest update: 26 March 2024

People with significant control

Steven M.

Notified on 12 September 2018

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Proviv Vivariums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode