P.v.t. Limited in Godalming, GU7 2EX

Description

Data updated on: 01-11-2023

P.v.t began its operations in the year 1987 as a Private Limited Company registered with number: 02171388. This firm has been active for 37 years and it's currently active. The company's office is registered in Godalming at 2 Weston Court. You can also locate this business by its area code, GU7 2EX. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the accounts were filed.

Stephanie R. is this particular enterprise's only director, that was designated to this position in 2019 in June. The business had been controlled by Natthaphong C. until January 2016. As a follow-up another director, including Selina C. gave up the position on 2019-06-11.

Executives with significant control over the firm are: Selina C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Stephanie R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 689	17 317	-1 611	20 742	39 810	59 980

Balance Sheet
Current Assets										126 621	87 162	85 744
Net Assets Liabilities						59 980	76 279	77 230	75 903	374	6 489	4 975
Net Assets Liabilities Including Pension Asset Liability	24 689	17 317	-1 611	20 742	39 810	59 980
Tangible Fixed Assets	189 093	188 921	211 195	211 195	211 195	211 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 589	17 217	-1 711	20 642	39 710	59 880
Shareholder Funds	24 689	17 317	-1 611	20 742	39 810	59 980

Other Financial Data
Instalment Debts Falling Due After5 Years	159 429	158 387
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal											478	574
Creditors						127 511	115 858	112 848	109 282	65 698	64 497	64 497
Fixed Assets	189 093	188 921				211 195	211 195	211 195	211 195	211 195	250 405	250 405
Net Current Assets Liabilities	-4 975	-13 217	-56 261	-44 030	-32 583	-23 704	-19 058	-21 117	-26 010	60 923	22 665	21 247
Total Assets Less Current Liabilities	184 118	175 704	154 934	167 165	178 612	187 491	192 137	190 078	185 185	272 118	273 070	271 652
Creditors Due After One Year		158 387	156 545	146 423	138 802	127 511
Creditors Due Within One Year		13 217	56 261	44 030	32 583	23 704
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			27 801
Tangible Fixed Assets Cost Or Valuation	189 093	189 093	216 894	216 894	216 894
Tangible Fixed Assets Depreciation		172	5 699	5 699	5 699
Tangible Fixed Assets Depreciation Charged In Period			5 527
Creditors Due After One Year Total Noncurrent Liabilities	159 429	158 387
Creditors Due Within One Year Total Current Liabilities	4 975	13 217
Tangible Fixed Assets Depreciation Charge For Period		172