Pvr Construction Ltd in Pontypridd, CF37 4DY

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Pvr Construction Ltd, the firm which is situated at Llanover House, Llanover Road, Pontypridd. That would make 14 years Pvr Construction has been in this business, as it was started on 2010-06-22. The registered no. is 07292590 and the area code is CF37 4DY. The firm's SIC code is 43320 - Joinery installation. Pvr Construction Limited filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-22.

Since 2010-06-22, this particular limited company has only been guided by 1 director: Paul R. who has been overseeing it for 14 years.

Executives with significant control over the firm are: Paul R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vararat R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232	592	585	199	2 143	3 298

Balance Sheet
Cash Bank In Hand	488	1 032	593	5 976	5 089	5 304
Cash Bank On Hand						5 304	4 234	4 004	6 908	4 947	4 249	5 693	2 122
Current Assets	2 090	1 332	593	6 296	5 609	5 564	4 754	4 004		4 947	6 153	9 078	9 391
Debtors	1 602	300		320	520	260	520				1 904	3 385	7 269
Net Assets Liabilities						3 298	6 930	1 679	3 952	964	1 035	168	244
Net Assets Liabilities Including Pension Asset Liability	232	592	585	199	2 143	3 298
Other Debtors											1 904	3 385	7 269
Property Plant Equipment						6 418	5 135	4 003	3 182	2 525	8 367
Tangible Fixed Assets	1 120	1 602	4 112	3 290	2 632	6 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	132	492	485	99	2 043	3 198
Shareholder Funds	232	592	585	199	2 143	3 298

Other Financial Data
Amount Specific Advance Or Credit Directors					6 032	8 174	1 004	8	911	688	1 904	3 384	7 269
Amount Specific Advance Or Credit Made In Period Directors						36 237	21 587	16 791	8 847	25 301	44 062	41 835	42 531
Amount Specific Advance Or Credit Repaid In Period Directors						38 379	14 417	15 795	9 750	25 078	41 470	40 355	38 646
Accumulated Depreciation Impairment Property Plant Equipment						3 022	4 305	5 437	6 258	6 915	8 867	8 493	11 916
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											10 000	9 342	8 001
Creditors						7 400	1 983	5 567	5 513	6 028	10 000	9 342	5 454
Creditors Due Within One Year	2 978	2 022	3 298	8 729	5 572	7 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 283	1 132	821	657	1 952		34
Net Current Assets Liabilities	-888	-690	-2 705	-2 433	37	-1 836	2 771	-1 563	1 395	-1 081	4 258	4 105	3 937
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 944	1 774	789	1 681	954	770	770	770
Other Taxation Social Security Payable						-1 572	119	4 686	3 731	5 003	1 088	4 126	4 601
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 440	9 440	9 440	9 440	9 440	17 234	2 240
Provisions For Liabilities Balance Sheet Subtotal						1 284	976	761	625	480	1 590	1 268	1 010
Provisions For Liabilities Charges		320	822	658	526	1 284
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		840	3 200			7 200
Tangible Fixed Assets Cost Or Valuation	1 400	2 240	5 440	5 440	5 440	9 440
Tangible Fixed Assets Depreciation	280	638	1 328	2 150	2 808	3 022
Tangible Fixed Assets Depreciation Charged In Period		358	690	822	658	1 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 406
Tangible Fixed Assets Disposals						3 200
Total Assets Less Current Liabilities	232	912	1 407	857	2 669	4 582	7 906	2 440	4 577	1 444	12 625	10 778	9 255
Trade Creditors Trade Payables						28	90	92	101	71	37	77	83
Trade Debtors Trade Receivables						260	520
Advances Credits Directors	1 975	4 566	4 092	3 139	6 032	8 174
Advances Credits Made In Period Directors		4 409	16 959	953	20 273
Advances Credits Repaid In Period Directors		7 000	16 485		23 166
Total Additions Including From Business Combinations Property Plant Equipment											7 794

Company staff

Paul R.

Role: Director

Appointed: 22 June 2010

Latest update: 24 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vararat R.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pvr Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Vararat R.

Accounts Documents

Company filings

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