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 5
  • 1
    Huxford, Freda
    Company Director born in June 1940
    Individual (3 offsprings)
    Officer
    1997-11-06 ~ now
    OF - Director → CIF 0
    Huxford, Freda
    Individual (3 offsprings)
    Officer
    1997-11-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Huxford, Paul
    Company Director born in January 1938
    Individual (3 offsprings)
    Officer
    1997-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Toms, Wayne Spencer
    Sales Director born in May 1967
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Sandalls, Carl Malcolm
    Managing Director born in February 1976
    Individual (3 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 5
    PHVC (LONDON) LIMITED - 1996-06-11
    1650 Parkway, Solent Business Park, Whiteley, Fareham, Hampshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    21,060 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Bond, David Kirk
    Company Director born in February 1955
    Individual
    Officer
    2008-01-01 ~ 2021-02-01
    OF - Director → CIF 0
  • 2
    Anderson, Christopher Paul
    Fllet Sales Manager born in February 1957
    Individual
    Officer
    1997-11-06 ~ 2001-03-21
    OF - Director → CIF 0
  • 3
    Jeffery, Ian Martin
    Company Director born in July 1969
    Individual (2 offsprings)
    Officer
    2024-05-01 ~ 2024-06-25
    OF - Director → CIF 0
  • 4
    Wilkinson, Anthony Paul
    Company Director born in March 1965
    Individual
    Officer
    2003-01-01 ~ 2012-01-16
    OF - Director → CIF 0
  • 5
    Macnee, Richard John
    Director born in May 1964
    Individual
    Officer
    2002-01-01 ~ 2004-10-15
    OF - Director → CIF 0
  • 6
    Huxford, Jeanette Ann
    Director born in November 1960
    Individual (1 offspring)
    Officer
    2000-12-19 ~ 2023-12-31
    OF - Director → CIF 0
  • 7
    Bray, Ronald Alwyn
    Minibus Sales Director born in November 1952
    Individual
    Officer
    2005-01-01 ~ 2005-12-31
    OF - Director → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-11-06 ~ 1997-11-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHVC LIMITED

Standard Industrial Classification
64910 - Financial Leasing
Brief company account
Property, Plant & Equipment
68,545 GBP2023-12-31
18,158 GBP2022-12-31
Total Inventories
386,202 GBP2023-12-31
269,557 GBP2022-12-31
Debtors
1,095,822 GBP2023-12-31
728,987 GBP2022-12-31
Cash at bank and in hand
113,883 GBP2023-12-31
49,632 GBP2022-12-31
Current Assets
1,595,907 GBP2023-12-31
1,048,176 GBP2022-12-31
Creditors
Current
1,059,241 GBP2023-12-31
603,887 GBP2022-12-31
Net Current Assets/Liabilities
536,666 GBP2023-12-31
444,289 GBP2022-12-31
Total Assets Less Current Liabilities
605,211 GBP2023-12-31
462,447 GBP2022-12-31
Creditors
Non-current
201,412 GBP2023-12-31
144,582 GBP2022-12-31
Net Assets/Liabilities
403,799 GBP2023-12-31
317,865 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
388,799 GBP2023-12-31
302,865 GBP2022-12-31
Equity
403,799 GBP2023-12-31
317,865 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,321 GBP2023-12-31
33,321 GBP2022-12-31
Furniture and fittings
64,555 GBP2023-12-31
64,555 GBP2022-12-31
Plant and equipment
13,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,786 GBP2023-12-31
31,228 GBP2022-12-31
Furniture and fittings
63,975 GBP2023-12-31
63,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
558 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
688 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
688 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,535 GBP2023-12-31
2,093 GBP2022-12-31
Plant and equipment
13,073 GBP2023-12-31
Furniture and fittings
580 GBP2023-12-31
826 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,905 GBP2023-12-31
12,255 GBP2022-12-31
Computers
80,919 GBP2023-12-31
78,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
246,461 GBP2023-12-31
188,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,824 GBP2023-12-31
10,347 GBP2022-12-31
Computers
70,643 GBP2023-12-31
65,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,916 GBP2023-12-31
170,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
477 GBP2023-01-01 ~ 2023-12-31
Computers
5,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
43,081 GBP2023-12-31
1,908 GBP2022-12-31
Computers
10,276 GBP2023-12-31
13,331 GBP2022-12-31
Merchandise
386,202 GBP2023-12-31
269,557 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
860,961 GBP2023-12-31
426,914 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
102,286 GBP2023-12-31
122,649 GBP2022-12-31
Other Debtors
Current
26,508 GBP2023-12-31
216 GBP2022-12-31
Prepayments/Accrued Income
Current
106,067 GBP2023-12-31
179,208 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,095,822 GBP2023-12-31
728,987 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
55,000 GBP2023-12-31
87,918 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
41,187 GBP2023-12-31
47,260 GBP2022-12-31
Trade Creditors/Trade Payables
Current
731,914 GBP2023-12-31
185,907 GBP2022-12-31
Corporation Tax Payable
Current
105,842 GBP2023-12-31
24,642 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,333 GBP2023-12-31
11,612 GBP2022-12-31
Other Creditors
Current
58,819 GBP2023-12-31
131,110 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,359 GBP2023-12-31
87,135 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
133,912 GBP2023-12-31
22,082 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,428 GBP2023-12-31
38,574 GBP2022-12-31
Between one and five year
24,375 GBP2023-12-31
57,803 GBP2022-12-31
All periods
57,803 GBP2023-12-31
96,377 GBP2022-12-31
Bank Overdrafts
Secured
32,918 GBP2022-12-31
Total Borrowings
Secured
175,099 GBP2023-12-31
102,260 GBP2022-12-31
  • PHVC LIMITED
    Info
    Registered number 03461512
    1650 Parkway, Solent Business Park Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 1997-11-06 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-06
    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.