Pvb Properties Limited in Rotherham, S66 9AR

Description

Data updated on: 01-11-2023

The Pvb Properties Limited company has been operating in this business for eighteen years, having started in 2006. Started with Registered No. 05977456, Pvb Properties was set up as a Private Limited Company located in 46 Brampton Road, Rotherham S66 9AR. This business's classified under the NACE and SIC code 41201 and their NACE code stands for Construction of commercial buildings. Pvb Properties Ltd reported its account information for the period up to 31st October 2022. The most recent confirmation statement was filed on 24th November 2022.

Regarding this company, the full extent of director's assignments have so far been executed by Paul B. who was assigned this position in 2006.

Paul B. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	9 508	-4 634	13 108	17 987	-9 481

Balance Sheet
Cash Bank On Hand					2 575	8 627
Debtors	11 504	11 278	57 139	78 621	8 510	43 298
Other Debtors					7 403	100
Property Plant Equipment					11 344	12 424
Total Inventories					27 500	24 552
Current Assets	11 504	13 309	59 251	104 153	38 585	76 479	3 513	620	2 309
Net Assets Liabilities						-22 148	-21 574	-14 363	-14 777
Cash Bank In Hand		31	112	865	2 575
Net Assets Liabilities Including Pension Asset Liability	9 508	-4 633	13 108	17 987
Stocks Inventory		2 000	2 000	24 667	27 500
Tangible Fixed Assets	96 402	93 912	99 252	95 714	96 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 907	-30 048	-12 307	-7 428	-34 896
Shareholder Funds	9 508	-4 634	13 108	17 987	-9 481

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 470
Accumulated Depreciation Impairment Property Plant Equipment					16 565	19 652
Additions Other Than Through Business Combinations Property Plant Equipment						4 167
Administrative Expenses					8 871
Bank Borrowings Overdrafts					60 900	60 900
Creditors					83 510	60 900	60 900	60 900	60 900
Increase From Depreciation Charge For Year Property Plant Equipment						3 087
Investment Property					85 000	60 000
Other Creditors					81 863	97 525
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					1 622
Other Taxation Social Security Payable					25	387
Prepayments Accrued Income					154	138
Property Plant Equipment Gross Cost					27 909	32 076
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 063
Trade Creditors Trade Payables					622	10 452
Trade Debtors Trade Receivables					953	43 060
Turnover Revenue					220 704
Average Number Employees During Period							1
Fixed Assets	96 402	93 912	99 252	95 714		72 109	60 292	60 244	60 216
Net Current Assets Liabilities	-23 807	-36 023	-23 622	-14 685	-44 925	-33 357	-20 966	-13 707	-14 093
Total Assets Less Current Liabilities	72 595	57 888	75 630	81 029	51 419	38 752	39 326	46 537	46 123
Creditors Due After One Year	60 900	60 900	60 900	60 900	60 900
Creditors Due Within One Year	35 311	49 333	82 873	118 838	83 510
Net Assets Liability Excluding Pension Asset Liability				17 987	-9 481
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 187	1 622	1 622	2 142
Non-instalment Debts Due After5 Years		60 900	60 900	60 900
Revaluation Reserve	25 315	25 315	25 315	25 315	25 315
Secured Debts	60 900	60 900	60 900	60 900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 819	1 958
Tangible Fixed Assets Cost Or Valuation	106 723	106 723	114 542	109 833
Tangible Fixed Assets Depreciation	10 321	12 811	15 290	14 119
Tangible Fixed Assets Depreciation Charged In Period		2 490	2 479	2 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 854
Tangible Fixed Assets Disposals				6 667

Company staff

Paul B.

Role: Director

Appointed: 25 October 2006

Latest update: 14 February 2024

People with significant control

Paul B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Pvb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Swift Incorporations Limited

Marie S.

People with significant control

Paul B.

Accounts Documents

Company filings

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