Company Information & Financial DataP V H HOLDINGS LIMITED

Registered address:

Howdenshire Way
Knedlington Road, Howden
East Yorkshire Dn14 7Hz
Goole
North Humberside
DN14 7HZ

Status	Active
Date Registered	23 Mar 1990
Company Number	02484708
Company Type	N/A
Nature of Business	Roofing Contractors And Building Materials Suppliers.
Classification	Holding Companies Management Activities
No. of Employees	2

Directors

Current	Date Appointed
Reveal name Edinburgh, Edinburgh, EH3	01 Apr 2020
Reveal name Goole, North Humberside, DN14	15 Apr 2024
Reveal name Goole, North Humberside, DN14	17 Feb 2020
Reveal name Goole, North Humberside, DN14	05 Jan 2024
Reveal name Goole, North Humberside, DN14	01 Oct 2024

Previous	Date Appointed	Date Resigned
Reveal name Reading, Berkshire, RG7	23 Mar 1991	26 Jul 2000
Reveal name Goole, North Humberside, DN14	23 Mar 1991	05 Jan 2024
Reveal name York, North Yorkshire, YO6	23 Mar 1991	31 Oct 2004
Reveal name Bridgend, Mid Glamorgan, CF31	23 Mar 1991	06 Mar 2018
Reveal name Bridgend, Mid Glamorgan, CF31	26 Jul 2000	06 Mar 2018
Reveal name Edinburgh, Edinburgh, EH3	06 Mar 2018	01 Apr 2020
Reveal name Goole, North Humberside, DN14	06 Mar 2018	30 Sep 2021
Reveal name Goole, North Humberside, DN14	06 Mar 2018	15 Jul 2024
Reveal name Goole, North Humberside, DN14	10 Jun 2019	16 Nov 2020
Reveal name Goole, North Humberside, DN14	07 Aug 2018	28 Feb 2020

Source: Companies House

Last accounts made up to

31 March 2024

Next accounts expected due by

31 December 2025

Overdue

Last annual return made up to

23 March 2025

Next annual return due

20 April 2026

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Mar 2020 £	Year Ending 31 Mar 2021 £	Year Ending 31 Mar 2022 £	Year Ending 31 Mar 2023 £	Year Ending 31 Mar 2024 £
Turnover	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£-75,879	£-6,994	£-79,749	£-27,310	£16,012,857
No. of Employees	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	4	5	5	4	2

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Mar 2020 £	31 Mar 2021 £	31 Mar 2022 £	31 Mar 2023 £	31 Mar 2024 £
Total Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£14,089,685	£20,674,664	£24,009,746	£24,215,325	£6,623,212
Current Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£13,181,653	£17,504,650	£19,786,716	£19,840,937	£2,516,629
Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£13,291,826	£19,884,227	£23,253,012	£23,466,878	£5,872,736
Net Current Assets	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£797,859	£790,437	£756,734	£748,447	£750,476
Net Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£13,291,826	£19,309,227	£21,799,996	£23,466,351	£5,871,577
Net Worth	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£797,859	£790,437	£756,734	£748,447	£750,476
Cash	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£111,469	£45,531	£32,216	N/A	N/A
Profit & Loss Reserve	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£789,859	£782,437	£709,829	£688,845	£699,778

Source: Companies House

Company Name	Classification	Company Number
The Harbro Group Ltd. T: 01430 432121	Produce Merchants	SC062328
Crest Brick Slate & Tile Limited T: 01430 432667	Builders Merchants	03633185

Key: N/A = Not Available