The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Chapman, Matthew
    Business Development Director born in August 1966
    Individual (3 offsprings)
    Officer
    2023-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Simon Keith
    Company Director born in April 1967
    Individual (5 offsprings)
    Officer
    2000-01-01 ~ now
    OF - Director → CIF 0
    Mr Simon Keith Jones
    Born in April 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Jones, Christina
    Individual (2 offsprings)
    Officer
    2016-10-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Day, Christopher
    Operations Director born in October 1961
    Individual (1 offspring)
    Officer
    2009-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Olerenshaw, Mark Anthony
    Engineer born in February 1965
    Individual (1 offspring)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Williams, Lee Anthony
    Commercial Director born in July 1955
    Individual (1 offspring)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Bennetts, Aaron
    Fabrication Director born in May 1968
    Individual (1 offspring)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Flook, Gaynor Pauline
    Accountant born in February 1953
    Individual
    Officer
    2007-01-01 ~ 2008-04-04
    OF - Director → CIF 0
    2008-08-01 ~ 2023-03-13
    OF - Director → CIF 0
    Flook, Gaynor Pauline
    Accountant
    Individual
    Officer
    2007-01-01 ~ 2023-03-13
    OF - Secretary → CIF 0
  • 2
    Cox, Alun
    Production Director born in September 1971
    Individual
    Officer
    2016-12-01 ~ 2022-10-03
    OF - Director → CIF 0
  • 3
    Vann, Phillip Richard James
    Managing Director born in October 1943
    Individual
    Officer
    ~ 2008-04-04
    OF - Director → CIF 0
  • 4
    Vann, Sylvia Ann
    Company Director born in February 1945
    Individual
    Officer
    ~ 2008-04-04
    OF - Director → CIF 0
    Vann, Sylvia Ann
    Individual
    Officer
    ~ 2006-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

PRV ENGINEERING LIMITED

Previous name
VANN STEEL SERVICES LIMITED - 1994-08-30
Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
5,830,722 GBP2023-01-01 ~ 2023-12-31
4,982,003 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,029,881 GBP2023-01-01 ~ 2023-12-31
2,342,986 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,800,841 GBP2023-01-01 ~ 2023-12-31
2,639,017 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,403,461 GBP2023-01-01 ~ 2023-12-31
1,479,292 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,419,802 GBP2023-01-01 ~ 2023-12-31
1,185,640 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,559 GBP2023-01-01 ~ 2023-12-31
7,209 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
14,801 GBP2023-01-01 ~ 2023-12-31
40,729 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,432,560 GBP2023-01-01 ~ 2023-12-31
1,152,120 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
409,534 GBP2023-01-01 ~ 2023-12-31
211,071 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,023,026 GBP2023-01-01 ~ 2023-12-31
941,049 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,023,026 GBP2023-01-01 ~ 2023-12-31
941,049 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,862,834 GBP2023-12-31
2,063,119 GBP2022-12-31
Fixed Assets
1,862,834 GBP2023-12-31
2,063,119 GBP2022-12-31
Total Inventories
1,951,645 GBP2023-12-31
1,612,970 GBP2022-12-31
Debtors
2,592,046 GBP2023-12-31
2,911,855 GBP2022-12-31
Cash at bank and in hand
2,788,038 GBP2023-12-31
1,795,265 GBP2022-12-31
Current Assets
7,331,729 GBP2023-12-31
6,320,090 GBP2022-12-31
Creditors
Current
1,187,836 GBP2023-12-31
1,148,633 GBP2022-12-31
Net Current Assets/Liabilities
6,143,893 GBP2023-12-31
5,171,457 GBP2022-12-31
Total Assets Less Current Liabilities
8,006,727 GBP2023-12-31
7,234,576 GBP2022-12-31
Net Assets/Liabilities
7,448,324 GBP2023-12-31
6,555,119 GBP2022-12-31
Equity
7,448,324 GBP2023-12-31
6,555,119 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,023,026 GBP2023-01-01 ~ 2023-12-31
946,173 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-129,821 GBP2023-01-01 ~ 2023-12-31
-316,292 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-129,821 GBP2023-01-01 ~ 2023-12-31
-316,292 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,646,118 GBP2023-01-01 ~ 2023-12-31
1,566,536 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
157,886 GBP2023-01-01 ~ 2023-12-31
154,570 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,587 GBP2023-01-01 ~ 2023-12-31
73,841 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,900,591 GBP2023-01-01 ~ 2023-12-31
1,794,947 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
542023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Director Remuneration
249,275 GBP2023-01-01 ~ 2023-12-31
302,796 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
157,807 GBP2023-01-01 ~ 2023-12-31
179,237 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
16,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
372,300 GBP2023-01-01 ~ 2023-12-31
269,616 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
128,070 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850,665 GBP2023-12-31
3,825,665 GBP2022-12-31
Motor vehicles
205,123 GBP2023-12-31
205,123 GBP2022-12-31
Computers
163,377 GBP2023-12-31
148,434 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,226,865 GBP2023-12-31
5,186,922 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,947,361 GBP2023-12-31
2,757,659 GBP2022-12-31
Motor vehicles
183,398 GBP2023-12-31
159,130 GBP2022-12-31
Computers
134,451 GBP2023-12-31
126,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,364,031 GBP2023-12-31
3,123,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189,702 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,268 GBP2023-01-01 ~ 2023-12-31
Computers
7,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
903,304 GBP2023-12-31
1,068,006 GBP2022-12-31
Motor vehicles
21,725 GBP2023-12-31
45,993 GBP2022-12-31
Computers
28,926 GBP2023-12-31
21,767 GBP2022-12-31
Raw Materials
1,235,402 GBP2023-12-31
1,192,703 GBP2022-12-31
Finished Goods
716,243 GBP2023-12-31
420,267 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
688,195 GBP2023-12-31
1,109,499 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,763,948 GBP2023-12-31
1,761,248 GBP2022-12-31
Other Debtors
Current
40,308 GBP2023-12-31
41,108 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,592,046 GBP2023-12-31
2,911,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,160 GBP2023-12-31
99,101 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
133,516 GBP2023-12-31
161,791 GBP2022-12-31
Trade Creditors/Trade Payables
Current
274,220 GBP2023-12-31
355,479 GBP2022-12-31
Corporation Tax Payable
Current
428,333 GBP2023-12-31
269,616 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,303 GBP2023-12-31
43,084 GBP2022-12-31
Other Creditors
Current
699 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,181 GBP2023-12-31
19,681 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,941 GBP2023-12-31
25,195 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
100,312 GBP2023-12-31
225,924 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,160 GBP2023-12-31
99,101 GBP2022-12-31
Non-current, Between one and two years
14,941 GBP2023-12-31
25,195 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
100,312 GBP2023-12-31
225,924 GBP2022-12-31
hire purchase agreements
233,828 GBP2023-12-31
387,715 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,055 GBP2023-12-31
23,990 GBP2022-12-31
Between one and five year
5,104 GBP2023-12-31
26,159 GBP2022-12-31
All periods
26,159 GBP2023-12-31
50,149 GBP2022-12-31
Bank Borrowings
Secured
25,101 GBP2023-12-31
124,296 GBP2022-12-31
Total Borrowings
Secured
258,929 GBP2023-12-31
512,011 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,741 GBP2023-12-31
128,507 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Equity
Revaluation reserve
254,762 GBP2023-12-31
254,762 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,023,026 GBP2023-01-01 ~ 2023-12-31
  • PRV ENGINEERING LIMITED
    Info
    VANN STEEL SERVICES LIMITED - 1994-08-30
    Registered number 02075421
    Pegasus House, Polo Grounds, New Inn, Pontypool, Gwent NP4 0TW
    Private Limited Company incorporated on 1986-11-19 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.