Pv Accounting Services Limited in Leicester, LE4 6GP

Description

Data updated on: 01-11-2023

Pv Accounting Services Limited is established as Private Limited Company, located in 21 Dean Road, Leicester. The office's postal code is LE4 6GP. The company was established in 2002. The firm's Companies House Registration Number is 04453272. The company's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Wednesday 30th November 2022.

To this date, this particular business has only been guided by 1 managing director: Pritty V. who has been controlling it for twenty two years. To find professional help with legal documentation, this specific business has been utilizing the skills of Rina D. as a secretary since June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-742	230	1 211	3 176

Balance Sheet
Cash Bank On Hand					177	859	6 776	177	2 693
Current Assets	3 531	1 511	3 834	2 955	4 048	6 487	12 666	10 203	10 441
Debtors	3 511	1 420	3 470	1 701	3 871	5 628	5 890	10 026	7 748
Net Assets Liabilities					1 898	4 568	6 143	3 145	1 783
Other Debtors					448	2 417
Property Plant Equipment					363	272	1 288	966	725
Cash Bank In Hand	20	91	364	1 254
Net Assets Liabilities Including Pension Asset Liability	-742	230	1 211	3 176
Tangible Fixed Assets	848	636	477	974

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-942	30	1 011	2 976
Shareholder Funds	-742	230	1 211	3 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 323	10 414	10 844	11 166	11 407
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					96
Corporation Tax Payable					688	1 391
Creditors					2 513	2 191	3 698	4 605	7 113
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	848	636	477	974	363	272	1 288	966	725
Increase From Depreciation Charge For Year Property Plant Equipment						91	430	322	241
Net Current Assets Liabilities	-1 590	-406	734	2 202	1 535	4 296	8 968	5 598	3 328
Other Creditors					1 729	800
Property Plant Equipment Gross Cost						10 686	12 132	12 132	12 132
Total Additions Including From Business Combinations Property Plant Equipment							1 446
Total Assets Less Current Liabilities	-742	230	1 211	3 176	1 898	4 568	10 256	6 564	4 053
Trade Debtors Trade Receivables					3 423	3 211
Creditors Due Within One Year	5 121	1 917	3 100	753
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions				821
Tangible Fixed Assets Cost Or Valuation	9 735	9 735	9 735	10 556
Tangible Fixed Assets Depreciation	8 887	9 099	9 258	9 582
Tangible Fixed Assets Depreciation Charged In Period		212	159	324

Company staff

Rina D.

Role: Secretary

Appointed: 16 June 2003

Latest update: 12 April 2024

Pritty V.

Role: Director

Appointed: 01 June 2002

Latest update: 12 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pv Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rina D.

Pritty V.

Aatish N.

Form 10 Secretaries Fd Ltd

Accounts Documents

Company filings

Filing category

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