Pve Consulting Ltd in Bromborough, CH62 4UE

Description

Data updated on: 01-11-2023

The Pve Consulting Ltd business has been in this business for 17 years, as it's been founded in 2007. Started with Companies House Reg No. 06455854, Pve Consulting is categorised as a Private Limited Company with office in C/o Lbw Chartered Accountants Enterprise House, Bromborough CH62 4UE. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Sunday 18th December 2022.

Currently, this particular company is managed by just one managing director: Peter E., who was appointed in December 2007. Moreover, the director's tasks are constantly aided with by a secretary - Clare P., who was selected by the company in 2008.

Peter E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 637	63 029	136 771	91 495	103 676

Balance Sheet
Cash Bank In Hand	26 518	17 591	8 802	3 608	18 847
Cash Bank On Hand						11 444	53 606	25 146	67 354	108 846	127 665	264 137
Current Assets	95 873	109 579	165 398	170 881	214 645	124 592	200 899	165 881	197 033	261 268	288 128	437 769
Debtors	69 355	91 988	136 597	147 274	166 499	83 854	117 994	111 436	100 380	123 123	131 164	144 333
Net Assets Liabilities					103 676	51 593			175 388	168 025	189 743	276 165
Net Assets Liabilities Including Pension Asset Liability			136 771	91 495	103 676
Other Debtors						71 157	110 194	79 429	92 020	123 123	131 164	135 830
Property Plant Equipment						2 843	2 351	3 190	2 438	5 206	3 968
Tangible Fixed Assets	1 702	822	1 853	4 501	3 551

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	60 636	63 028	136 770	91 494	103 675
Shareholder Funds	60 637	63 029	136 771	91 495	103 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 825	9 999	11 594	12 814	15 417	16 736	17 728
Amounts Owed By Group Undertakings												8 503
Amounts Owed To Group Undertakings										22 497	22 497
Average Number Employees During Period						3	2	1	1	1	1	1
Bank Borrowings Overdrafts						6 686	5			50 001	41 133	10 000
Creditors					6 897	75 842	91 244	26 248	24 083	51 639	41 133	121 133
Creditors Due After One Year				13 873	6 897
Creditors Due Within One Year	36 938	47 372	30 480	70 014	107 623
Current Asset Investments			19 999	19 999	29 299	29 299	29 299	29 299	29 299	29 299	29 299	29 299
Dividends Paid							37 433	37 000	24 000	10 000	15 000	20 000
Finance Lease Liabilities Present Value Total										1 639	1 639
Fixed Assets					3 551	2 843
Increase From Depreciation Charge For Year Property Plant Equipment							1 174	1 595	1 220	2 603	1 319	992
Net Current Assets Liabilities	58 935	62 207	134 918	100 867	107 022	48 750	109 655	139 633	172 950	214 459	226 908	394 322
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						62 374	62 695	8 000	7 850	8 000	29 000	100 000
Other Current Asset Investments Balance Sheet Subtotal						29 299	29 299	29 299	29 299	29 299	29 299	29 299
Other Taxation Social Security Payable						4 696	23 537	15 840	13 827	14 227	8 084	25 447
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							97 846	67 817	56 565	2 637	36 718	106 422
Property Plant Equipment Gross Cost						11 668	12 350	14 784	15 252	20 623	20 704
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 652	4 058	1 373
Tangible Fixed Assets Cost Or Valuation	2 871	2 871	4 523	8 581	9 954
Tangible Fixed Assets Depreciation	1 169	2 049	2 670	4 080	6 403
Tangible Fixed Assets Depreciation Charged In Period		880	621	1 410	2 323
Total Additions Including From Business Combinations Property Plant Equipment							682	2 434	468	5 371	81
Total Assets Less Current Liabilities	60 637	63 029	136 771	105 368	110 573	51 593	112 006	142 823	175 388	219 665	230 876	397 298
Trade Creditors Trade Payables						2 091	5 007	2 408	2 406	1
Trade Debtors Trade Receivables						12 697	7 800	32 007	8 360
Advances Credits Directors	5 076	4 984	38 718	31 223
Advances Credits Made In Period Directors	5 076	4 984	38 718	31 223
Advances Credits Repaid In Period Directors		5 076	4 984	38 718

Company staff

Clare P.

Role: Secretary

Appointed: 14 January 2008

Latest update: 22 March 2024

Peter E.

Role: Director

Appointed: 18 December 2007

Latest update: 22 March 2024

People with significant control

Peter E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	13 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 4 November 2013
Date Approval Accounts	4 November 2013

Pve Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Peter E.

People with significant control

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pve Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Peter E.

People with significant control

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016