Pvd Windows Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Pvd Windows has been in this business for at least 15 years. Started under no. 07069103, it is considered a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: 7 Soundwell Road Staple Hill, BS16 4QG Bristol. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sun, 6th Nov 2022.

With regards to the company, just about all of director's obligations have so far been fulfilled by Paul D. who was appointed on 2009-11-06.

Executives who have control over the firm are as follows: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Virginia D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 494	43 889	81 162	109 176	147 886

Balance Sheet
Cash Bank In Hand	25 191	41 415	67 970	22 341	18 877
Cash Bank On Hand					18 877	205 625	41 871	223 972	78 580	51 862	141 013	523 990
Current Assets	69 065	118 262	158 411	100 323	149 720	259 030	214 511	300 617	420 645	479 734	492 129	609 426
Debtors	43 874	31 882	49 096	62 082	76 143	43 405	129 440	71 645	38 102	111 008	35 058	55 436
Intangible Fixed Assets	71 250	67 500	63 750	60 000	56 250
Net Assets Liabilities					147 886	252 045	252 987	306 160	389 310	440 788	432 101	551 683
Net Assets Liabilities Including Pension Asset Liability			81 162	109 176	147 886
Other Debtors					2 011	2 901	1 232
Property Plant Equipment					7 439	5 058	15 044	11 283	8 462	21 678	18 133	13 600
Stocks Inventory		44 965	41 345	15 900	54 700
Tangible Fixed Assets	18 559	13 919	11 683	9 470	7 439
Total Inventories					54 700	10 000	43 200	5 000	303 963	316 864	316 058	30 000

Capital & Reserves
Called Up Share Capital	100	100	2	2	2
Profit Loss Account Reserve	42 394	43 789	81 160	109 174	147 884
Shareholder Funds	42 494	43 889	81 162	109 176	147 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 750	22 500	26 250	30 000	33 750	37 500	41 250	45 000
Accumulated Depreciation Impairment Property Plant Equipment					20 359	3 740	8 754	12 515	15 336	19 143	25 188	29 721
Average Number Employees During Period						1	1	1	1	2	3	1
Creditors					986	173	139	48 596	79 439	94 005	108 466	98 759
Creditors Due After One Year				20 076	986
Creditors Due Within One Year	116 380	155 792	152 682	40 541	64 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 305				3 418
Disposals Property Plant Equipment						24 000				5 000
Fixed Assets	89 809	81 419	75 433	69 470	63 689	57 558	63 794	56 283	49 712	59 178	51 883	43 600
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 686	5 014	3 761	2 821	7 225	6 045	4 533
Intangible Assets					56 250	52 500	48 750	45 000	41 250	37 500	33 750	30 000
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	7 500	11 250	15 000	18 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-47 315	-37 530	5 729	59 782	85 183	194 660	192 228	252 021	341 206	385 729	383 663	510 667
Number Shares Allotted		100	100	100	100
Other Creditors					986	173	139	4 012	2 462	45 416	67 508	37 709
Other Taxation Social Security Payable					25 780	57 517	14 703	38 767	44 072	20 228	13 985	40 275
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 798	8 798	23 798	23 798	23 798	40 821	43 321
Provisions For Liabilities Balance Sheet Subtotal							2 896	2 144	1 608	4 119	3 445	2 584
Share Capital Allotted Called Up Paid	100	100	2	2	2
Tangible Fixed Assets Additions			1 659	944	449
Tangible Fixed Assets Cost Or Valuation	24 746	24 746	26 405	27 349	27 798
Tangible Fixed Assets Depreciation	6 187	10 827	14 722	17 879	20 359
Tangible Fixed Assets Depreciation Charged In Period		4 640	3 895	3 157	2 480
Total Additions Including From Business Combinations Property Plant Equipment						5 000	15 000			22 023	2 500
Total Assets Less Current Liabilities	42 494	43 889	81 162	129 252	148 872	252 218	256 022	308 304	390 918	444 907	435 546	554 267
Trade Creditors Trade Payables					37 763	5 858	6 585	5 817	32 905	28 361	26 973	20 775
Trade Debtors Trade Receivables					74 132	40 504	128 208	71 645	38 102	111 008	35 058	55 436

Company staff

Paul D.

Role: Director

Appointed: 06 November 2009

Latest update: 10 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Virginia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Pvd Windows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Virginia D.

Accounts Documents

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