Pvsl Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

Pvsl Limited could be contacted at Church Court, Stourbridge Road in Halesowen. The company's area code is B63 3TT. Pvsl has been on the market for the last eighteen years. The company's registered no. is 05922065. It has been already fifteen years from the moment It's registered name is Pvsl Limited, but till 2009 the name was Process Automation & Control Systems and up to that point, up till 2006-10-25 this company was known as Process Automation & Controls. This means it has used three different names. This enterprise's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. 2023-03-31 is the last time when the company accounts were reported.

Taking into consideration the following enterprise's growth, it became unavoidable to formally appoint more executives: David H. and Edward R. who have been collaborating since 2011-10-03 to fulfil their statutory duties for the following limited company.

Previous company's names
Pvsl Limited 2009-03-19
Process Automation & Control Systems Limited 2006-10-25
Process Automation & Controls Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-112	21 093	26 098	52 142

Balance Sheet
Cash Bank In Hand		121 671	72 087	266 838
Cash Bank On Hand					278 257	309 737	130 444	424 590	174 616	478 901
Current Assets	1	190 334	102 377	325 976	608 118	452 359	367 840	696 014	480 996	737 663
Debtors	1	58 882	24 545	42 166	319 361	132 122	207 349	244 800	251 288	248 112
Net Assets Liabilities					229 620	251 468	241 500	230 861	270 699	306 713
Net Assets Liabilities Including Pension Asset Liability	-112	21 093	26 098	52 142
Other Debtors					88 890	96 390	117 359	164 225	181 449	202 472
Property Plant Equipment					72 484	44 569	34 063	17 382	34 023	22 811
Stocks Inventory		9 781	5 745	16 972
Tangible Fixed Assets		25 874	21 503	16 936
Total Inventories					10 500	10 500	30 047	26 624	55 092	10 650

Capital & Reserves
Called Up Share Capital	1	16 500	16 500	16 500
Profit Loss Account Reserve	-113	4 593	9 598	35 642
Shareholder Funds	-112	21 093	26 098	52 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 352	93 267	107 286	124 642	118 504	129 716
Average Number Employees During Period					7	8	8	8	8	7
Creditors					27 493	12 914	4 987	229 756	98 114	68 566
Creditors Due After One Year		31 262	12 981
Creditors Due Within One Year	113	163 853	84 801	290 770
Finance Lease Liabilities Present Value Total					27 493	12 914	4 987	1 673	14 781	10 233
Increase From Depreciation Charge For Year Property Plant Equipment						27 915	23 356	18 496	14 733	11 212
Net Current Assets Liabilities	-112	26 481	17 576	35 206	184 629	219 813	212 424	443 235	334 790	352 468
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						16 500	16 500	16 500	16 500	16 500
Other Creditors					40 113	28 701	16 835	26 699	24 172	183 141
Other Taxation Social Security Payable					14 935	48 079	21 044	15 564	6 731	23 904
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					137 836	137 836	141 349	142 024	152 527
Secured Debts		54 455	36 174
Share Capital Allotted Called Up Paid	1	16 500	16 500	16 500
Tangible Fixed Assets Additions		33 407	3 096	4 265
Tangible Fixed Assets Cost Or Valuation		30 407	33 503	37 068
Tangible Fixed Assets Depreciation		4 533	12 000	20 132
Tangible Fixed Assets Depreciation Charged In Period		4 533	7 467	8 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				280
Tangible Fixed Assets Disposals		3 000		700
Total Assets Less Current Liabilities	-112	52 355	39 079	52 142	257 113	264 382	246 487	460 617	368 813	375 279
Trade Creditors Trade Payables					347 981	141 186	109 610	174 285	84 082	148 602
Trade Debtors Trade Receivables					230 471	35 732	89 990	80 575	69 839	45 640
Bank Borrowings Overdrafts								228 083	83 333	58 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 337	1 140	20 871
Disposals Property Plant Equipment							9 337	1 900	20 871
Total Additions Including From Business Combinations Property Plant Equipment							12 850	2 575	31 374

Company staff

David H.

Role: Director

Appointed: 03 October 2011

Latest update: 20 April 2024

Edward R.

Role: Director

Appointed: 26 March 2009

Latest update: 20 April 2024

Arthur A.

Role: Secretary

Appointed: 03 October 2011

Resigned: 29 November 2021

Latest update: 20 April 2024

Diana R.

Role: Nominee Director

Appointed: 01 September 2006

Resigned: 01 September 2006

Latest update: 20 April 2024

John P.

Role: Director

Appointed: 01 September 2006

Resigned: 03 October 2011

Latest update: 20 April 2024

Reddings Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 2006

Resigned: 01 September 2006

Address: Oakridge Lane Sidcot, Winscombe, North Somerset, BS25 1LZ

Latest update: 20 April 2024

Elsa B.

Role: Secretary

Appointed: 01 September 2006

Resigned: 26 March 2009

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Edward R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward 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

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
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 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Pvsl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Edward R.

Arthur A.

Diana R.

John P.

Reddings Company Secretary Limited

Elsa B.

People with significant control

Edward R.

David H.

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:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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