Pvw Cartech Limited in Driffield, YO25 4AS

Description

Data updated on: 01-11-2023

Pvw Cartech came into being in 2015 as a company enlisted under no 09523854, located at YO25 4AS Driffield at Well Close Farm. The firm has been in business for 9 years and its current status is active. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Pvw Cartech Ltd released its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-04-03.

Philip V. is this particular enterprise's only managing director, that was chosen to lead the company on 2015-04-02. That limited company had been managed by Marion B. till 2015.

Phillip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-01	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		159	149	503	274	1 495	693	1 000	575
Current Assets		8 043	9 532	8 829	16 119	23 241	24 195	8 689	7 407
Debtors		322	1 432		7 169	12 950	14 619
Net Assets Liabilities		5 621	7 398	7 596	10 176	4 969	-15 953	-14 126	-11 682
Other Debtors		322	1 432		7 169	12 950	14 619
Property Plant Equipment		811	5 314	7 081	9 714	8 257	7 018	5 965	5 070
Total Inventories		7 562	7 951	8 326	8 676	8 796	8 883	7 689	6 832
Cash Bank In Hand		159
Intangible Fixed Assets	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability		4 512
Stocks Inventory		7 562
Tangible Fixed Assets		811

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		4 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		143	1 081	2 330	4 044	5 501	6 740
Additions Other Than Through Business Combinations Property Plant Equipment			5 441	3 016	4 347
Bank Overdrafts		3 779	3 929	4 357	3 485		25 000	25 000	19 804
Corporation Tax Payable		1 202
Creditors		53 233	57 448	58 314	65 657	76 529	97 166	57 085	53 311
Fixed Assets		50 811	55 314	57 081	59 714	58 257	57 018	55 965	55 070
Increase From Depreciation Charge For Year Property Plant Equipment			938	1 249	1 714	1 457	1 239
Intangible Assets		50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities		-46 299	-47 916	-49 485	-49 538	-53 288	-72 971	-48 396	-45 904
Other Creditors		19 154	25 248	20 588	21 139	33 866	35 831	21 695	20 848
Other Taxation Social Security Payable		5 334	10 493	14 096	15 228
Property Plant Equipment Gross Cost		954	6 395	9 411	13 758	13 758	13 758
Taxation Social Security Payable					15 228	15 156	18 579	16 431	16 395
Total Assets Less Current Liabilities								7 569	9 166
Trade Creditors Trade Payables		23 764	17 778	19 273	25 805	27 507	17 756	15 654	17 112
Capital Employed		4 512
Creditors Due Within One Year		54 342
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		954
Tangible Fixed Assets Cost Or Valuation		954
Tangible Fixed Assets Depreciation		143
Tangible Fixed Assets Depreciation Charged In Period		143
Value Shares Allotted Increase Decrease During Period		1

Company staff

Philip V.

Role: Director

Appointed: 02 April 2015

Latest update: 25 January 2024

People with significant control

Phillip W.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Pvw Cartech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip V.

Marion B.

People with significant control

Phillip W.

Accounts Documents

Company filings

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