Pmvat Ltd in Wigan, WN4 9DA

Description

Data updated on: 01-11-2023

Registered at 19 Princess Road, Wigan WN4 9DA Pmvat Ltd is classified as a Private Limited Company registered under the 06443041 Companies House Reg No. It was created on 2007-12-03. Up till now Pmvat Ltd changed the listed name six times. Up till 2016-12-29 the firm used the name Provacom. After that the firm adapted the name Vat Ally which was used till 2016-12-29 then the currently used name was agreed on. This firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time company accounts were filed.

At the moment, this specific company is managed by a solitary managing director: Philip M., who was appointed in October 2009. Since 2007-12-03 Jack M., had been performing the duties for this specific company until the resignation fifteen years ago.

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pmvat Ltd 2016-12-29
Provacom Ltd 2016-12-20
Vat Ally Ltd 2014-10-01
Vat Compliance Ltd 2013-07-12
Vat Solutions (UK) Limited 2012-01-03
Lucrosa Accounting Services Limited 2010-04-07
Lucrosa Business Services Limited 2007-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-872	-974	-974	4	4

Balance Sheet
Cash Bank On Hand						8 935	2 422	7 437	19 204	16 093	1 795
Current Assets	67	9				8 935	12 396	7 437	21 111	17 173	8 833
Debtors							9 974		1 907	1 080	7 038
Net Assets Liabilities						3 784	832	396	767	7	74
Other Debtors							5 900		1 907	1 000	600
Property Plant Equipment						423	215		242	501	811
Cash Bank In Hand	67	9
Net Assets Liabilities Including Pension Asset Liability	-872	-974	-974	4	4

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-876	-978	-978	-4	-4
Shareholder Funds	-872	-974	-974	4	4

Other Financial Data
Version Production Software								2 020	2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment						208	416	631	752	973	1 305
Additions Other Than Through Business Combinations Property Plant Equipment									363	480	642
Average Number Employees During Period						1	1			2	2
Bank Borrowings									9 167	6 743	4 672
Bank Borrowings Overdrafts									833	2 103	2 170
Creditors						5 574	11 779	7 041	11 419	10 924	4 898
Deferred Income								510
Increase From Depreciation Charge For Year Property Plant Equipment							208	215	121	221	332
Loans From Directors							6 275	1 708	208	80
Net Current Assets Liabilities	-872	9	-974			3 361	617	396	9 692	6 249	3 935
Prepayments Accrued Income											3 268
Property Plant Equipment Gross Cost						631	631	631	994	1 474	2 116
Taxation Social Security Payable						5 574	5 504	4 823	6 558	5 982	1 437
Total Assets Less Current Liabilities	-872	-974	-974			3 784		396	9 934	6 750	4 746
Trade Debtors Trade Receivables							4 074			80	3 170
Value-added Tax Payable									3 820	2 759	1 291
Fixed Assets						423
Called Up Share Capital Not Paid Not Expressed As Current Asset				4	4
Creditors Due After One Year		983	974
Creditors Due Within One Year	939	983	974
Number Shares Allotted					4
Par Value Share					1
Share Capital Allotted Called Up Paid				4	4

Company staff

Philip M.

Role: Director

Appointed: 31 October 2009

Latest update: 22 April 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Pmvat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Jack M.

People with significant control

Philip M.

Accounts Documents

Company filings

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