Pvctt Limited in Romford, RM3 9AT

Description

Data updated on: 01-11-2023

The official date this firm was started is June 18, 2014. Started under company registration number 09091452, this firm is registered as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 54 Priory Road Harold Hill, RM3 9AT Romford. The firm's SIC and NACE codes are 42120 which stands for Construction of railways and underground railways. 2022-06-30 is the last time when the company accounts were reported.

For 10 years, this business has only been supervised by an individual director: Paul S. who has been presiding over it since June 18, 2014.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	799	9 905

Balance Sheet
Cash Bank On Hand			18 876	15 320	17 035
Current Assets	21 955	28 859	61 692	41 595	24 627
Debtors	7 078		42 816	26 275	7 592
Net Assets Liabilities			508	459	415
Other Debtors			42 816	26 275	7 592
Property Plant Equipment			12 344	9 977
Cash Bank In Hand	14 877	28 859
Net Assets Liabilities Including Pension Asset Liability	799	9 905
Tangible Fixed Assets	6 365	4 565

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	699	9 805
Shareholder Funds	799	9 905

Other Financial Data
Amount Specific Advance Or Credit Directors				26 275	7 587
Amount Specific Advance Or Credit Made In Period Directors				136 007	93 057
Amount Specific Advance Or Credit Repaid In Period Directors				109 732	111 745
Accumulated Depreciation Impairment Property Plant Equipment			23 575	27 390	3 414
Additional Provisions Increase From New Provisions Recognised					17 669
Average Number Employees During Period			3	3	2
Bank Borrowings Overdrafts			33 500	20 600	7 585
Creditors			73 528	20 600	62 410
Deferred Tax Liabilities				1 896	19 565
Finance Lease Liabilities Present Value Total			20 374		17 530
Increase Decrease In Property Plant Equipment					81 940
Increase From Depreciation Charge For Year Property Plant Equipment				3 815	1 464
Net Current Assets Liabilities	-5 566	5 340	-11 836	12 978	-4 565
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable			19 654	22 086	4 077
Par Value Share					1
Property Plant Equipment Gross Cost			35 919	37 367	8 658
Provisions				1 896	19 565
Provisions For Liabilities Balance Sheet Subtotal				1 896	19 565
Total Additions Including From Business Combinations Property Plant Equipment				1 448	83 718
Total Assets Less Current Liabilities	799	9 905	508	22 955	82 390
Director Remuneration Benefits Excluding Payments To Third Parties	2 040
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	7 931
Creditors Due Within One Year	27 521	23 519
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	1 565
Expenses Not Deductible For Tax Purposes	-14
Final Payment	80 000
Non-tax Deductible Amortisation Goodwill Impairment	1 502
Number Shares Allotted	100	100
Profit Loss For Period	80 699
Profit Loss On Ordinary Activities Before Tax	98 423
Share Capital Allotted Called Up Paid	100	100
Standard Nominal Tax Rate	12
Tangible Fixed Assets Additions	7 930
Tangible Fixed Assets Cost Or Valuation	7 930	7 930
Tangible Fixed Assets Depreciation	1 565	3 365
Tangible Fixed Assets Depreciation Charged In Period	1 565
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	24 167
U K Current Corporation Tax	17 724
U K Current Corporation Tax On Income For Period	17 724
Value Shares Allotted	1	1

Company staff

Paul S.

Role: Director

Appointed: 18 June 2014

Latest update: 10 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vanessa S.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 14th March 2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th March 2016
Annual Accounts 23rd March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pvctt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Vanessa S.

Accounts Documents

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