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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 2
  • 1
    Rounding, Nicholas John
    Managing Director born in January 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-10-25 ~ dissolved
    OF - Director → CIF 0
    Mr Nicholas John Rounding
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Downton, Patrick Nicholas
    Chairman born in October 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-10-25 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Petricca, Barry Vincent
    Sales Director born in May 1944
    Individual
    Officer
    icon of calendar 1999-10-25 ~ 2020-03-17
    OF - Director → CIF 0
  • 2
    Silcox, John Arthur
    Finance Director/Accountant born in May 1935
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-02 ~ 2010-08-04
    OF - Director → CIF 0
    Silcox, John Arthur
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-25 ~ 2010-08-04
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-10-25 ~ 1999-10-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PANELVAN SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
54,465 GBP2022-12-31
62,650 GBP2021-12-31
Total Inventories
52,636 GBP2022-12-31
66,561 GBP2021-12-31
Debtors
100,806 GBP2022-12-31
71,811 GBP2021-12-31
Cash at bank and in hand
96,470 GBP2022-12-31
75,654 GBP2021-12-31
Current Assets
249,912 GBP2022-12-31
214,026 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-214,676 GBP2022-12-31
-106,001 GBP2021-12-31
Net Current Assets/Liabilities
35,236 GBP2022-12-31
108,025 GBP2021-12-31
Total Assets Less Current Liabilities
89,701 GBP2022-12-31
170,675 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-9,194 GBP2022-12-31
Net Assets/Liabilities
70,598 GBP2022-12-31
138,922 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
70,498 GBP2022-12-31
138,822 GBP2021-12-31
Equity
70,598 GBP2022-12-31
138,922 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,043 GBP2022-12-31
173,043 GBP2021-12-31
Furniture and fittings
7,177 GBP2022-12-31
7,177 GBP2021-12-31
Computers
16,777 GBP2022-12-31
14,777 GBP2021-12-31
Motor vehicles
37,360 GBP2022-12-31
37,360 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
236,723 GBP2022-12-31
234,723 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,507 GBP2022-12-31
116,909 GBP2021-12-31
Furniture and fittings
4,122 GBP2022-12-31
3,740 GBP2021-12-31
Computers
14,205 GBP2022-12-31
13,059 GBP2021-12-31
Motor vehicles
37,360 GBP2022-12-31
37,360 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,258 GBP2022-12-31
172,073 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,598 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
382 GBP2022-01-01 ~ 2022-12-31
Computers
1,146 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,185 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,064 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,302 GBP2022-12-31
Plant and equipment
47,536 GBP2022-12-31
56,134 GBP2021-12-31
Furniture and fittings
3,055 GBP2022-12-31
3,437 GBP2021-12-31
Computers
2,572 GBP2022-12-31
1,718 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
93,541 GBP2022-12-31
65,401 GBP2021-12-31
Other Debtors
Amounts falling due within one year
7,265 GBP2022-12-31
6,410 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
100,806 GBP2022-12-31
71,811 GBP2021-12-31
Trade Creditors/Trade Payables
Current
134,511 GBP2022-12-31
56,850 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,216 GBP2022-12-31
32,275 GBP2021-12-31
Other Creditors
Current
71,949 GBP2022-12-31
16,876 GBP2021-12-31
Creditors
Current
214,676 GBP2022-12-31
106,001 GBP2021-12-31
Other Creditors
Non-current
9,194 GBP2022-12-31
20,084 GBP2021-12-31
  • PANELVAN SERVICES LIMITED
    Info
    Registered number 03864779
    icon of addressApollo, Lichfield Road Industrial Estate, Tamworth, Staffordshire B79 7TA
    PRIVATE LIMITED COMPANY incorporated on 1999-10-25 and dissolved on 2024-08-06 (24 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-09-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.