Pvr Commercials Limited in Wakefield, WF1 5SG

Description

Data updated on: 01-11-2023

10001194 is the reg. no. assigned to Pvr Commercials Limited. The company was registered as a Private Limited Company on 2016-02-11. The company has been on the British market for eight years. The enterprise may be gotten hold of in The Paddock Apartment 2, 3 Horse Race End Heath in Wakefield. The post code assigned to this place is WF1 5SG. The company's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Pvr Commercials Ltd filed its latest accounts for the financial period up to Tue, 31st Mar 2020. Its latest confirmation statement was submitted on Wed, 10th Feb 2021.

There seems to be a single director at present overseeing this particular limited company, namely Melvyn C. who's been executing the director's duties for eight years.

Melvyn C. 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	2017-03-31	2018-03-31	2019-03-30	2020-03-31
Currency
Net Worth	137 891

Balance Sheet
Cash Bank On Hand		116 511	232 300	317 507
Current Assets	127 979	117 083	357 022	415 980
Debtors	55 000	572	124 722	98 473
Net Assets Liabilities		125 289	275 657	325 941
Other Debtors		572	3 900	597
Property Plant Equipment		28 481	36 561	29 871
Cash Bank In Hand	72 979
Net Assets Liabilities Including Pension Asset Liability	137 891

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-28 690
Shareholder Funds	137 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 206	14 896
Additions Other Than Through Business Combinations Property Plant Equipment			16 286
Average Number Employees During Period			5	5
Corporation Tax Payable			25 504	38 571
Creditors		20 275	110 980	114 235
Depreciation Rate Used For Property Plant Equipment			15	15
Increase From Depreciation Charge For Year Property Plant Equipment			8 206	6 690
Net Current Assets Liabilities	127 979	96 808	246 042	301 745
Other Creditors		20 275	69 488	72 338
Other Taxation Social Security Payable			15 988	3 326
Property Plant Equipment Gross Cost		28 481	44 767	44 767
Provisions For Liabilities Balance Sheet Subtotal			6 946	5 675
Total Assets Less Current Liabilities	156 461	125 289	282 603	331 616
Trade Debtors Trade Receivables			120 822	97 876
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	18 570
Fixed Assets	28 481
Other Aggregate Reserves	166 580

Company staff

Melvyn C.

Role: Director

Appointed: 11 February 2016

Latest update: 19 April 2024

People with significant control

Melvyn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 February 2022
Confirmation statement last made up date	10 February 2021

Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	31 March 2020

Pvr Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn C.

People with significant control

Melvyn C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode