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
1
Rooker, Paul William
Born in November 1970Individual (3 offsprings)Officer2000-12-19 ~ nowOF - Director → CIF 0Mr Paul William Rooker
Born in November 1970Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Professional Formations Limited
IndividualOfficer2000-12-14 ~ 2000-12-19OF - Nominee Director → CIF 0 - 2
Rooker, Vivienne
Sales born in December 1965IndividualOfficer2000-12-19 ~ 2010-11-03OF - Director → CIF 0Rooker, Vivienne
IndividualOfficer2004-11-26 ~ 2010-11-03OF - Secretary → CIF 0 - 3
Taylor, Simon John
Operations Director born in October 1975IndividualOfficer2005-06-20 ~ 2008-06-12OF - Director → CIF 0 - 4
Rooker, Paul
Individual (3 offsprings)Officer2000-12-19 ~ 2004-11-26OF - Secretary → CIF 0 - 5
Abc Company Secretaries Limited
IndividualOfficer2000-12-14 ~ 2000-12-19OF - Nominee Secretary → CIF 0
Company in focus
PVR DIRECT LIMITED
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Property, Plant & Equipment
17,909 GBP2025-01-31
301 GBP2024-01-31
Fixed Assets
17,909 GBP2025-01-31
301 GBP2024-01-31
Total Inventories
69,356 GBP2025-01-31
67,718 GBP2024-01-31
Debtors
319,755 GBP2025-01-31
357,544 GBP2024-01-31
Cash at bank and in hand
195,133 GBP2025-01-31
551,485 GBP2024-01-31
Current Assets
584,244 GBP2025-01-31
976,747 GBP2024-01-31
Net Current Assets/Liabilities
352,896 GBP2025-01-31
714,347 GBP2024-01-31
Total Assets Less Current Liabilities
370,805 GBP2025-01-31
714,648 GBP2024-01-31
Net Assets/Liabilities
359,208 GBP2025-01-31
700,491 GBP2024-01-31
Equity
Called up share capital
50,100 GBP2025-01-31
50,100 GBP2024-01-31
Retained earnings (accumulated losses)
309,108 GBP2025-01-31
650,391 GBP2024-01-31
Equity
359,208 GBP2025-01-31
700,491 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
64,049 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,049 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,666 GBP2025-01-31
5,666 GBP2024-01-31
Furniture and fittings
11,009 GBP2025-01-31
11,009 GBP2024-01-31
Computers
57,313 GBP2025-01-31
57,313 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
97,588 GBP2025-01-31
73,988 GBP2024-01-31
Motor vehicles
23,600 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,655 GBP2025-01-31
5,652 GBP2024-01-31
Furniture and fittings
10,811 GBP2025-01-31
10,745 GBP2024-01-31
Computers
57,313 GBP2025-01-31
57,290 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,679 GBP2025-01-31
73,687 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
66 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,900 GBP2024-02-01 ~ 2025-01-31
Computers
23 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,992 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,900 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
11 GBP2025-01-31
14 GBP2024-01-31
Furniture and fittings
198 GBP2025-01-31
264 GBP2024-01-31
Motor vehicles
17,700 GBP2025-01-31
Computers
23 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
23,600 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,900 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,700 GBP2025-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,607 GBP2025-01-31
245,396 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
112,148 GBP2025-01-31
112,148 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
319,755 GBP2025-01-31
357,544 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,950 GBP2025-01-31
10,010 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
2,160 GBP2025-01-31
Trade Creditors/Trade Payables
Current
79,362 GBP2025-01-31
129,388 GBP2024-01-31
Other Taxation & Social Security Payable
Current
90,722 GBP2025-01-31
73,935 GBP2024-01-31
Other Creditors
Current
49,154 GBP2025-01-31
49,067 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,217 GBP2025-01-31
14,157 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
7,380 GBP2025-01-31
- Registered number 04125497
PVR DIRECT LIMITED
Info3 The Orchard, Stanton Drew, Bristol, Somerset BS39 4DSPRIVATE LIMITED COMPANY incorporated on 2000-12-14 (25 years 2 months). The company status is Active.The last date of confirmation statement was made at 2023-11-25CIF 0
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.