PVD1 Limited

Active10899318 Private limited company
Incorporated
4 August 2017 (9 years)
Industry
Development of building projects (41100)
Accounts type
Total exemption full
Region
South East
Address
34 Middle Street
Southsea
PO5 4BP

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
25 September 2027
Last conf. stmt
11 September 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 December 2018
Holds 25–50% of voting rights
Right to appoint and remove directors
Limited Partnership
Reg. no. 04246482
Corporate entity · Notified 28 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Limited Partnership
Reg. no. 10560635
Former controllers (1)
28 December 2018
Ceased Thomas Edward Vail — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

PV Developments Limited Owns 25–50% of shares
PVD1 Limited This company Owns 25–50% of shares
PVD2 Limited Owns 50–75% of shares
PVD Holdings Limited Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£309,702)
Cash
£2,217
Debt Ratio
110%
Current Ratio
3.9x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£123,375) (£608,249) (£101,983) (£95,187) (£58,045) (£309,702)
Balance sheet detail
202520242023202220212020
Fixed Assets£2,912,556£3,337,998£3,084,962£2,838,480£2,112,173£2,106,610
Current Assets£39,866£3,843£11,347£24,120£27,262£8,770
Debtors£37,649
Cash£2,217
Creditors (< 1 year)£10,235(£8,023)£7,386£5,738£5,978£9,433
Creditors (> 1 year)£3,251,889(£3,391,263)£3,184,110£2,958,845£2,741,706£2,229,322
Net Current Assets£29,631(£4,180)£3,961£18,382£21,284(£663)
Net Assets(£309,702)(£58,045)(£95,187)(£101,983)(£608,249)(£123,375)
Shareholder Funds(£309,702)(£58,045)(£95,187)(£101,983)(£608,249)(£123,375)

Filings

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