Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
PV Hotel SPV Limited
- Incorporated
- 27 September 2021 (5 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Andrew Stuart TownsendJames Gordon
- Accounts type
- Small
- Region
- West Midlands
- Address
- Russell House6 Doctors LaneHenley-In-ArdenB95 5AW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 11 October 2021
British
Born March 1970 (56)
Director · Appointed 27 September 2021
British
Born November 1966
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1970 (56)
Individual · Notified 27 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1966
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £37,821
- Cash
- £1,207,193
- Employees
- 77
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £1,589,126 | £1,763,285 | £705,923 |
| Debtors | £366,602 | £292,751 | £150,025 |
| Cash | £1,207,193 | £1,456,056 | £537,504 |
| Creditors (< 1 year) | £868,028 | ||
| Net Current Assets | £37,821 | £39,508 | (£162,105) |
| Net Assets | £37,821 | £39,508 | (£162,105) |
| Shareholder Funds | (£162,105) | ||
| Turnover | £6,884,377 | £3,262,264 | |
| Cost of Sales | £2,718,746 | £1,528,023 | |
| Gross Profit | £4,165,631 | £1,734,241 | |
| Admin Expenses | £3,944,045 | £1,904,206 | |
| Operating Profit | £225,441 | (£159,312) | |
| Profit Before Tax | £225,441 | (£159,326) | |
| Tax | £23,829 | ||
| Profit for Period | £201,612 | (£159,326) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 22 August 2026 |
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