Pvhk Limited in Solihull, B91 1HS

Description

Data updated on: 01-11-2023

2015 marks the start of Pvhk Limited, the firm which is located at 91 Prospect Lane, , Solihull. This means it's been nine years Pvhk has prospered in the United Kingdom, as it was registered on April 23, 2015. The registration number is 09558631 and the company area code is B91 1HS. The firm's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. 2023/03/31 is the last time when the accounts were filed.

At the moment, the directors officially appointed by this particular limited company are: Prasad V. assigned this position in 2015 in April and Hiren Y. assigned this position in 2015 in April.

Executives with significant control over the firm are: Hiren Y. owns over 1/2 to 3/4 of company shares . Prasad V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	75 838

Balance Sheet
Cash Bank On Hand	9 320	32 017	23 089	12 077	6 723	66 135	116 951	115 552
Current Assets	102 744	175 914	216 986	273 491	316 652	424 355	538 369	656 401
Debtors	93 424	143 897	193 897	261 414	309 929	364 951	421 418	540 849
Net Assets Liabilities	75 838	122 582	170 052	228 239	290 202	387 184	517 575	642 420
Other Debtors	82 640	132 640	182 640	248 640	100	100	37 101	72 262
Property Plant Equipment	249 599	232 959	213 487	205 467	197 850	207 517	213 484	215 785
Cash Bank In Hand	9 320
Intangible Fixed Assets	126 000
Net Assets Liabilities Including Pension Asset Liability	75 838
Tangible Fixed Assets	249 599

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	75 738
Shareholder Funds	75 838

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities	525	180	150					1 197
Accumulated Amortisation Impairment Intangible Assets	14 000	28 000	42 000	56 000	70 000	84 000	98 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment	24 865	44 184	70 157	80 312	87 929	98 769	111 597	125 191
Additions Other Than Through Business Combinations Property Plant Equipment		2 679	6 501	2 135		20 507		15 895
Amounts Owed By Group Undertakings Participating Interests				248 640	298 640	347 640	367 641	467 641
Average Number Employees During Period	4	4	4	7	7	7	7	7
Bank Borrowings Overdrafts	392 058	355 093	327 901	223 891	223 674	267 668	245 813	225 188
Corporation Tax Payable	3 784	22 000
Creditors	402 505	398 291	358 421	334 719	294 300	307 419	276 278	257 766
Cumulative Preference Share Dividends Unpaid		10 000
Fixed Assets	375 599	344 959	311 487	289 467	267 850	263 517	255 484	243 785
Increase From Amortisation Charge For Year Intangible Assets		14 000	14 000	14 000	14 000	14 000		14 000
Increase From Depreciation Charge For Year Property Plant Equipment		19 319	25 973	10 155	7 617	10 840		13 594
Intangible Assets	126 000	112 000	98 000	84 000	70 000	56 000	42 000	28 000
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Loans From Directors	6 138	11 018	6 370	88 760	64 898	9 701	381	381
Net Current Assets Liabilities	-299 761	-222 377	-141 435	-61 228	22 352	123 667	262 091	398 635
Prepayments Accrued Income	10 784	11 257	11 257	12 774	11 189	6 731	5 676	946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 731	5 676
Property Plant Equipment Gross Cost	274 464	277 143	283 644	285 779	285 779	306 286	325 081	340 976
Taxation Social Security Payable		22 000	24 000	21 783	5 387	30 000	30 000	31 000
Total Assets Less Current Liabilities						387 184	517 575
Trade Creditors Trade Payables				285	341	50	84
Trade Debtors Trade Receivables					11 189	10 480	11 000
Creditors Due Within One Year	402 505
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000
Intangible Fixed Assets Amortisation Charged In Period	14 000
Intangible Fixed Assets Cost Or Valuation	140 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	274 464
Tangible Fixed Assets Cost Or Valuation	274 464
Tangible Fixed Assets Depreciation	24 865
Tangible Fixed Assets Depreciation Charged In Period	24 865

Company staff

Prasad V.

Role: Director

Appointed: 23 April 2015

Latest update: 28 March 2024

Hiren Y.

Role: Director

Appointed: 23 April 2015

Latest update: 28 March 2024

People with significant control

Hiren Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Prasad V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pvhk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prasad V.

Hiren Y.

People with significant control

Hiren Y.

Prasad V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies