Property, Plant & Equipment
4,309,779 GBP2023-06-30
4,474,484 GBP2022-06-30
Fixed Assets - Investments
441,200 GBP2023-06-30
441,200 GBP2022-06-30
Fixed Assets
4,750,979 GBP2023-06-30
4,915,684 GBP2022-06-30
Debtors
136,229 GBP2023-06-30
26,667 GBP2022-06-30
Cash at bank and in hand
11,766 GBP2023-06-30
14,961 GBP2022-06-30
Current Assets
147,995 GBP2023-06-30
41,628 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,126,594 GBP2023-06-30
-1,146,754 GBP2022-06-30
Net Current Assets/Liabilities
-978,599 GBP2023-06-30
-1,105,126 GBP2022-06-30
Total Assets Less Current Liabilities
3,772,380 GBP2023-06-30
3,810,558 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,224,529 GBP2023-06-30
-2,355,557 GBP2022-06-30
Net Assets/Liabilities
1,547,851 GBP2023-06-30
1,455,001 GBP2022-06-30
Equity
Called up share capital
450 GBP2023-06-30
450 GBP2022-06-30
Capital redemption reserve
240 GBP2023-06-30
240 GBP2022-06-30
Retained earnings (accumulated losses)
1,547,161 GBP2023-06-30
1,454,311 GBP2022-06-30
Equity
1,547,851 GBP2023-06-30
1,455,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,501,462 GBP2023-06-30
4,501,462 GBP2022-06-30
Other
364,367 GBP2023-06-30
335,030 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,865,829 GBP2023-06-30
4,836,492 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
401,574 GBP2023-06-30
267,716 GBP2022-06-30
Other
154,476 GBP2023-06-30
94,292 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,050 GBP2023-06-30
362,008 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
133,858 GBP2022-07-01 ~ 2023-06-30
Other
60,184 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
4,099,888 GBP2023-06-30
4,233,746 GBP2022-06-30
Other
209,891 GBP2023-06-30
240,738 GBP2022-06-30
Investments in group undertakings and participating interests
441,200 GBP2023-06-30
441,200 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,864 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed By Related Parties
75,000 GBP2023-06-30
Current
26,667 GBP2022-06-30
Other Debtors
Amounts falling due within one year
52,365 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
136,229 GBP2023-06-30
26,667 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
234,284 GBP2023-06-30
234,284 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,323 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
873,362 GBP2023-06-30
883,570 GBP2022-06-30
Corporation Tax Payable
Current
11,724 GBP2023-06-30
1,499 GBP2022-06-30
Other Creditors
Current
4,901 GBP2023-06-30
27,401 GBP2022-06-30
Creditors
Current
1,126,594 GBP2023-06-30
1,146,754 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,224,529 GBP2023-06-30
2,355,557 GBP2022-06-30
Bank Borrowings
2,458,813 GBP2023-06-30
2,589,841 GBP2022-06-30
Total Borrowings
Current
234,284 GBP2023-06-30
234,284 GBP2022-06-30
Non-current
2,224,529 GBP2023-06-30
2,355,557 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
PVM HOLDINGS LIMITED
InfoRegistered number 09468430
Progress Business Park Hillside, Rushmore Hill, Knockholt, Sevenoaks TN14 7NL
Private Limited Company incorporated on 2015-03-03 (10 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0PVM HOLDINGS LIMITED
SRegistered number 09468430

Progress Business Park, Hillside, Rushmore Hill, Knockholt, Sevenoaks, England, TN14 7NL
Limited By Shares in United Kingdom Companies House, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 PVM HOLDINGS LIMITED
SRegistered number 09468430

Progress Business Park, Hillside, Rushmore Hill, Knockholt, Sevenoaks, Kent, United Kingdom, TN14 7NL
Limited By Shares in Companies House, England And Wales
CIF 3 PVM HOLDINGS LIMITED
SRegistered number 09468430

Unit 13 Hillside Farm, Rushmore Hill, Knockholt, Sevenoaks, England, TN14 7NL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 PVM HOLDINGS LIMITED
SRegistered number 09468430

Unit 13, Progress Business Park, Progress Way, Croydon, Surrey, England, CR0 4XD
Limited By Shares in Companies House, England
CIF 5 Limited By Shares in Companies House, England & Wales
CIF 6 CIF 7