Pvq Ltd in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2008/04/07. Established under company registration number 06557518, it operates as a Private Limited Company. You may find the main office of the company during its opening times at the following address: Union House New Union Street, CV1 2NT Coventry. This firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to December 31, 2022 and the latest confirmation statement was filed on April 7, 2023.

The company has a solitary director at the moment managing this limited company, specifically Marie S. who's been executing the director's assignments since 2008/04/07.

Marie S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					122 963	128 996	121 972	144 855	17 274	21 438	20 538	19 944
Current Assets	46 457	90 146	117 768	87 573					17 274	23 339	20 538
Debtors		1 628	141							1 901
Net Assets Liabilities					96 269	105 186	102 142	127 513	25 853	19 264	18 246	17 238
Other Debtors										1 901
Property Plant Equipment					2 317	1 854	5 341	21 550	17 240	2 590	2 072	1 658
Cash Bank In Hand	46 457	88 518	117 627	87 574	122 963
Net Assets Liabilities Including Pension Asset Liability	36 088	70 338	98 004	74 665	96 269
Tangible Fixed Assets	3 484	3 347	2 677	2 896	2 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 087	70 337	98 003	74 664	96 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 020	2 483	3 818	7 856	12 166	4 939	5 457	5 871
Additions Other Than Through Business Combinations Property Plant Equipment							4 822	22 748
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					17 966	15 054
Creditors					29 011	25 664	24 371	38 642	8 661	6 665	4 364	4 364
Increase From Depreciation Charge For Year Property Plant Equipment						463	1 335	5 387	4 310	2 048	518	414
Net Current Assets Liabilities	32 704	67 191	95 477	71 869	93 952	103 332	97 601	106 213	8 613	16 674	16 174	15 580
Other Creditors					4 626	4 216	3 826	4 926	3 445	5 749	4 364	4 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 348		9 275
Other Disposals Property Plant Equipment								2 500		21 877
Other Taxation Social Security Payable					6 419	6 394
Property Plant Equipment Gross Cost					4 337	4 337	9 159	29 407	29 406	7 529	7 529	7 529
Provisions For Liabilities Balance Sheet Subtotal							800	250
Taxation Social Security Payable						21 448	20 545	33 716	5 216	916
Total Assets Less Current Liabilities	36 188	70 538	98 154	74 766	96 269	105 186	102 942	127 763	25 853
Capital Employed	36 088	70 338	98 004	74 666	96 269
Creditors Due Within One Year	13 753	22 955	22 291	15 704	29 011
Fixed Assets	3 484	3 347	2 677
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	100	200	150	100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		699		2 500
Tangible Fixed Assets Cost Or Valuation	7 738	8 437	8 437	4 337	4 337
Tangible Fixed Assets Depreciation	4 254	5 090	5 760	1 441	2 020
Tangible Fixed Assets Depreciation Charged In Period		836	670	411	579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 730
Tangible Fixed Assets Disposals				6 600

Company staff

Marie S.

Role: Director

Appointed: 07 April 2008

Latest update: 31 January 2024

People with significant control

Marie S.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Pvq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Anna S.

People with significant control

Marie S.

Accounts Documents

Company filings

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