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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
    Fokina, Tatiana
    Born in June 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-03-01 ~ now
    OF - Director → CIF 0
    Mrs Tatiana Fokina
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-03-01 ~ now
    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
    Poshkus, Vitautas Antovich
    Born in December 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-02-05 ~ now
    OF - Director → CIF 0
    Mr Vitautas Antovich Poshkus
    Born in December 1972
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PVAD LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
61,679 GBP2024-05-31
13,583 GBP2023-05-31
Fixed Assets - Investments
101 GBP2024-05-31
101 GBP2023-05-31
Fixed Assets
61,780 GBP2024-05-31
13,684 GBP2023-05-31
Debtors
5,507,471 GBP2024-05-31
5,148,673 GBP2023-05-31
Cash at bank and in hand
36,664 GBP2024-05-31
82,996 GBP2023-05-31
Current Assets
5,544,135 GBP2024-05-31
5,231,669 GBP2023-05-31
Net Current Assets/Liabilities
4,697,825 GBP2024-05-31
4,476,592 GBP2023-05-31
Total Assets Less Current Liabilities
4,759,605 GBP2024-05-31
4,490,276 GBP2023-05-31
Net Assets/Liabilities
4,759,605 GBP2024-05-31
4,490,276 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,759,505 GBP2024-05-31
4,490,176 GBP2023-05-31
Equity
4,759,605 GBP2024-05-31
4,490,276 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Computers
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,920 GBP2024-05-31
48,193 GBP2023-05-31
Computers
24,955 GBP2024-05-31
22,126 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,875 GBP2024-05-31
70,319 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-24,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,550 GBP2024-05-31
42,884 GBP2023-05-31
Computers
17,646 GBP2024-05-31
13,852 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,196 GBP2024-05-31
56,736 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,184 GBP2023-06-01 ~ 2024-05-31
Computers
3,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
54,370 GBP2024-05-31
5,309 GBP2023-05-31
Computers
7,309 GBP2024-05-31
8,274 GBP2023-05-31
Amounts invested in assets
Non-current
101 GBP2024-05-31
101 GBP2023-05-31
Trade Debtors/Trade Receivables
2,304,675 GBP2024-05-31
2,177,426 GBP2023-05-31
Amounts owed by group undertakings and participating interests
2,694,864 GBP2024-05-31
2,570,604 GBP2023-05-31
Other Debtors
507,932 GBP2024-05-31
400,643 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,672 GBP2024-05-31
72,356 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
388,339 GBP2024-05-31
355,595 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,213 GBP2024-05-31
160,234 GBP2023-05-31
Other Creditors
Amounts falling due within one year
266,086 GBP2024-05-31
166,892 GBP2023-05-31
Related profiles found in government register
  • PVAD LIMITED
    Info
    Registered number 08389084
    icon of address43 Overstone Road, London W6 0AD
    PRIVATE LIMITED COMPANY incorporated on 2013-02-05 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
  • PVAD LTD
    S
    Registered number 08389084
    icon of address43, Overstone Road, London, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • UWATER LTD - 2021-02-18
    icon of address43 Overstone Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -155,848 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-12-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.