Pva Consultancy Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Pva Consultancy Limited is a Private Limited Company, that is based in Magnolia House, Spring Villa Park, 11 Spring Villa Road in Edgware. The headquarters' located in HA8 7EB. This business was created in 2006-12-11. Its reg. no. is 06025118. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the accounts were reported.

As the data suggests, this business was created in 2006-12-11 and has been overseen by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					94 832	79 719
Current Assets	50 482	26 462	33 371	83 649	94 899	79 786	109 637
Debtors	17 511			-1 275	67	67
Net Assets Liabilities					80 044	70 108	144 546
Property Plant Equipment					2 114	18 721
Cash Bank In Hand	14 971	26 462	33 371	84 924	94 832
Net Assets Liabilities Including Pension Asset Liability	26 338	12 247	15 178	61 817	80 044
Tangible Fixed Assets	1 054	1 990	1 493	1 679	2 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 238	12 147	15 078	61 717	79 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	520
Accumulated Depreciation Impairment Property Plant Equipment					4 822	9 502
Additions Other Than Through Business Combinations Property Plant Equipment						21 287
Average Number Employees During Period					2	2
Corporation Tax Payable					17 470	20 153
Creditors					16 546	27 976	18 326
Fixed Assets						18 721	113 850
Increase From Depreciation Charge For Year Property Plant Equipment						4 680
Net Current Assets Liabilities	25 391	10 655	13 984	60 474	78 353	51 810	93 614
Other Creditors					491	501
Other Taxation Social Security Payable					3 106	6 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 303
Property Plant Equipment Gross Cost					6 936	28 223
Provisions For Liabilities Balance Sheet Subtotal					423	423
Total Assets Less Current Liabilities	26 445	12 645	15 477	62 153	80 467	70 531	207 464
Trade Debtors Trade Receivables					67	67
Capital Employed	26 338	12 247	15 178	61 817	80 044
Creditors Due Within One Year	25 091	15 807	19 387	23 175	16 546
Current Asset Investments	18 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	107	398	299	336	423
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 599		606	963
Tangible Fixed Assets Cost Or Valuation	3 768	5 367	5 367	5 973	6 936
Tangible Fixed Assets Depreciation	2 714	3 377	3 874	4 294	4 822
Tangible Fixed Assets Depreciation Charged In Period		663	497	420	528

Company staff

Jaylesh J.

Role: Director

Appointed: 11 December 2006

Latest update: 26 December 2023

Jaylesh J.

Role: Secretary

Appointed: 11 December 2006

Latest update: 26 December 2023

Shirish J.

Role: Director

Appointed: 11 December 2006

Latest update: 26 December 2023

People with significant control

Jaylesh J.

Notified on 11 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirish J.

Notified on 11 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	9 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Pva Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaylesh J.

Jaylesh J.

Shirish J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jaylesh J.

Shirish J.

Accounts Documents

Company filings

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