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
    Manager born in November 1970
    Individual (3 offsprings)
    Officer
    2000-12-19 ~ now
    OF - Director → CIF 0
    Mr Paul William Rooker
    Born in November 1970
    Individual (3 offsprings)
    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 5
  • 1
    Professional Formations Limited
    Individual
    Officer
    2000-12-14 ~ 2000-12-19
    OF - Nominee Director → CIF 0
  • 2
    Taylor, Simon John
    Operations Director born in October 1975
    Individual
    Officer
    2005-06-20 ~ 2008-06-12
    OF - Director → CIF 0
  • 3
    Abc Company Secretaries Limited
    Individual
    Officer
    2000-12-14 ~ 2000-12-19
    OF - Nominee Secretary → CIF 0
  • 4
    Rooker, Vivienne
    Sales born in December 1965
    Individual
    Officer
    2000-12-19 ~ 2010-11-03
    OF - Director → CIF 0
    Rooker, Vivienne
    Individual
    Officer
    2004-11-26 ~ 2010-11-03
    OF - Secretary → CIF 0
  • 5
    Rooker, Paul
    Individual (3 offsprings)
    Officer
    2000-12-19 ~ 2004-11-26
    OF - Secretary → CIF 0
parent relation
Company in focus

PVR DIRECT LIMITED

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Property, Plant & Equipment
301 GBP2024-01-31
415 GBP2023-01-31
Fixed Assets
301 GBP2024-01-31
415 GBP2023-01-31
Total Inventories
67,718 GBP2024-01-31
75,000 GBP2023-01-31
Debtors
357,544 GBP2024-01-31
791,670 GBP2023-01-31
Cash at bank and in hand
551,485 GBP2024-01-31
386,097 GBP2023-01-31
Current Assets
976,747 GBP2024-01-31
1,252,767 GBP2023-01-31
Net Current Assets/Liabilities
714,347 GBP2024-01-31
1,063,473 GBP2023-01-31
Total Assets Less Current Liabilities
714,648 GBP2024-01-31
1,063,888 GBP2023-01-31
Creditors
Non-current
-14,157 GBP2024-01-31
-24,399 GBP2023-01-31
Net Assets/Liabilities
700,491 GBP2024-01-31
1,039,489 GBP2023-01-31
Equity
Called up share capital
50,100 GBP2024-01-31
50,100 GBP2023-01-31
Retained earnings (accumulated losses)
650,391 GBP2024-01-31
989,389 GBP2023-01-31
Equity
700,491 GBP2024-01-31
1,039,489 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
64,049 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,049 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,666 GBP2023-01-31
Furniture and fittings
11,009 GBP2023-01-31
Computers
57,313 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
73,988 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,652 GBP2024-01-31
5,647 GBP2023-01-31
Furniture and fittings
10,745 GBP2024-01-31
10,658 GBP2023-01-31
Computers
57,290 GBP2024-01-31
57,268 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,687 GBP2024-01-31
73,573 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
87 GBP2023-02-01 ~ 2024-01-31
Computers
22 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-01-31
19 GBP2023-01-31
Furniture and fittings
264 GBP2024-01-31
351 GBP2023-01-31
Computers
23 GBP2024-01-31
45 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,396 GBP2024-01-31
213,522 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
112,148 GBP2024-01-31
578,148 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
357,544 GBP2024-01-31
791,670 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,010 GBP2024-01-31
9,768 GBP2023-01-31
Trade Creditors/Trade Payables
Current
129,388 GBP2024-01-31
116,134 GBP2023-01-31
Other Taxation & Social Security Payable
Current
73,935 GBP2024-01-31
56,587 GBP2023-01-31
Other Creditors
Current
49,067 GBP2024-01-31
6,805 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,157 GBP2024-01-31
24,399 GBP2023-01-31
  • PVR DIRECT LIMITED
    Info
    Registered number 04125497
    3 The Orchard, Stanton Drew, Bristol, Somerset BS39 4DS
    Private Limited Company incorporated on 2000-12-14 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-25
    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.