Pv Properties Ltd in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

The Pv Properties Ltd company has been operating in this business for at least 24 years, having started in 2000. Started with Companies House Reg No. 03980078, Pv Properties is categorised as a Private Limited Company located in West Hill House Allerton Hill, Leeds LS7 3QB. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-24.

For twenty four years, this particular limited company has only had 1 managing director: Michael F. who has been in charge of it since September 13, 2000. In addition, the director's tasks are often backed by a secretary - Jane W., who was appointed by the following limited company 24 years ago.

Michael F. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 112	278 120	328 115	375 218	423 880	450 485

Balance Sheet
Cash Bank In Hand	5 992	15 068	72 985	127 813	182 487	56 995
Cash Bank On Hand						56 995	107 134	55 702	91 965	79 125	56 449	71 635	66 225
Current Assets	5 992	15 893	73 810	127 813			107 134	155 702	191 965	179 125	156 449	171 635	166 225
Debtors		825	825
Net Assets Liabilities						450 485	493 019	535 964	572 846	608 923	629 964	632 433	633 783
Net Assets Liabilities Including Pension Asset Liability	252 112	278 120	328 115	375 218	423 880	450 485
Property Plant Equipment						1 222 141	1 222 141	1 222 141	1 222 141	1 222 141	1 222 141	1 222 141
Tangible Fixed Assets	974 867	1 120 141	1 222 141	1 222 141	1 222 141	1 222 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 196	97 204	147 199	194 302	242 964	269 569
Shareholder Funds	252 112	278 120	328 115	375 218	423 880	450 485

Other Financial Data
Average Number Employees During Period							1		1	1	1	1	1
Bank Borrowings						365 812	365 812	365 812	365 812	365 812	365 812	365 812	365 812
Bank Borrowings Overdrafts								365 812	365 812			365 812	365 812
Creditors						365 812	365 812	365 812	365 812	365 812	365 812	365 812	388 771
Creditors Due After One Year	519 472	525 284	525 284	525 284	525 284	365 812
Creditors Due Within One Year	209 275	332 630	442 552	449 452	455 464	462 839
Current Asset Investments								100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-203 283	-316 737	-368 742	-321 639	-272 977	-405 844	-363 310	-320 365	-283 483	-247 406	-226 365	-223 896	-222 546
Number Shares Allotted		100	100	100	100	100
Other Creditors								465 837	466 797			391 199	388 454
Other Taxation Social Security Payable								10 230	8 651			4 332	317
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 222 141	1 222 141	1 222 141	1 222 141	1 222 141	1 222 141	1 222 141
Revaluation Reserve	180 816	180 816	180 816	180 816	180 816	180 816
Secured Debts	519 472	525 284	525 284	525 284	525 284	365 812
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		145 274	102 000
Tangible Fixed Assets Cost Or Valuation	974 867	1 120 141	1 222 141	1 222 141	1 222 141
Total Assets Less Current Liabilities	771 584	803 404	853 399	900 502	949 164	816 297	858 831	901 776	938 658	974 735	995 776	998 245	999 595

Company staff

Michael F.

Role: Director

Appointed: 13 September 2000

Latest update: 13 April 2024

Jane W.

Role: Secretary

Appointed: 30 May 2000

Latest update: 13 April 2024

People with significant control

Michael F.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013

Pv Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Jane W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

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