PRO-VISION DEVELOPMENTS LIMITED, Torquay, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-20.6K

Kennzahlen

Gewinn / (Verlust)

2016£-20.607

2017£-20.607

2018—

2019—

2020—

2021—

2022—

Gesamtvermögen

2016£-20.604

2017£-20.604

2018£85.528

2019£56.851

2020£54.560

2021£4

2022£152.485

Net Assets Liabilities

2016—

2017£-20.604

2018£85.528

2019£56.851

2020£54.560

2021£100.686

2022£99.520

Equity

2016—

2017£-20.604

2018£85.528

2019£56.851

2020£54.560

2021£4

2022£152.485

Current Assets

2016£74.598

2017£74.598

2018£85.421

2019£2.947

2020£6.569

2021£604

2022£0

Net Current Assets Liabilities

2016£-220.906

2017£-220.906

2018£21.704

2019£-9.370

2020£-12.151

2021£-39.969

2022£-37.924

Total Assets Less Current Liabilities

2016—

2017—

2018£336.704

2019£305.630

2020£302.849

2021£360.031

2022£362.076

Cash Bank On Hand

2016—

2017£63

2018£2.362

2019£1.044

2020£136

2021£604

2022£0

Debtors

2016£74.535

2017£74.535

2018£83.059

2019£1.903

2020£6.433

2021—

2022—

Other Debtors

2016—

2017£73.277

2018—

2019—

2020—

2021—

2022—

Creditors

2016—

2017£295.504

2018£233.438

2019£233.469

2020£233.469

2021£233.586

2022£233.586

Other Creditors

2016—

2017£49.547

2018—

2019—

2020—

2021£33.242

2022£28.943

Issue Equity Instruments

2016—

2017£3

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

20163

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017—

20183

20193

20204

20214

2022—

Par Value Share

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022—

Average Number Employees During Period

2016—

2017—

2018—

20190

20200

20212

20222

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021£3.600

2022£4.080

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2016—

2017—

2018—

2019—

2020£18.243

2021—

2022—

Amounts Owed To Directors

2016—

2017—

2018—

2019—

2020—

2021£3.631

2022£4.801

Amounts Owed To Related Parties

2016—

2017£12.551

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2016—

2017£-115

2018£3.270

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£93

2018£3.270

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017£-208

2018£0

2019—

2020—

2021—

2022—

Bank Borrowings

2016—

2017£233.406

2018£233.438

2019£233.469

2020£233.469

2021£233.560

2022—

Bank Borrowings Overdrafts

2016—

2017—

2018£233.438

2019£233.469

2020£233.469

2021£233.586

2022£233.586

Called Up Share Capital

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£63

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2016—

2017£-20.607

2018—

2019—

2020—

2021—

2022—

Consideration Received For Shares Issued Specific Share Issue

2016—

2017—

2018—

2019—

2020£1

2021—

2022—

Corporation Tax Payable

2016—

2017—

2018—

2019—

2020—

2021£100

2022£100

Creditors Due Within One Year

2016£295.504

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2016£200.302

2017—

2018—

2019—

2020—

2021£400.000

2022£400.000

Further Item Creditors Component Total Creditors

2016—

2017£233.406

2018—

2019—

2020—

2021—

2022—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2016—

2017—

2018—

2019—

2020—

2021£85.000

2022—

Investment Property

2016—

2017—

2018£315.000

2019£315.000

2020£315.000

2021£400.000

2022£400.000

Investment Property Fair Value Model

2016—

2017—

2018£315.000

2019£315.000

2020£315.000

2021£400.000

2022£400.000

Net Assets Liabilities Including Pension Asset Liability

2016£-20.604

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Shares Issued Specific Share Issue

2016—

2017—

2018—

2019—

2020£1

2021—

2022—

Profit Loss Account Reserve

2016£-20.607

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2016—

2017£200.302

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2016—

2017£200.302

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£17.738

2019£15.310

2020£14.820

2021£7.938

2022—

Shareholder Funds

2016£-20.604

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2016£200.302

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021£25.759

2022£28.970

Total Borrowings

2016—

2017£233.406

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2016—

2017£1.258

2018—

2019—

2020—

2021—

2022—

Transfers To From Retained Earnings Increase Decrease In Equity

2016—

2017—

2018—

2019—

2020—

2021—

2022£-3.211

Value Shares Allotted

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

Kennzahl	2016	2017	2018	2019	2020	2021	2022
Gewinn / (Verlust)	£-20.607	£-20.607	—	—	—	—	—
Gesamtvermögen	£-20.604	£-20.604	£85.528	£56.851	£54.560	£4	£152.485
Net Assets Liabilities	—	£-20.604	£85.528	£56.851	£54.560	£100.686	£99.520
Equity	—	£-20.604	£85.528	£56.851	£54.560	£4	£152.485
Current Assets	£74.598	£74.598	£85.421	£2.947	£6.569	£604	£0
Net Current Assets Liabilities	£-220.906	£-220.906	£21.704	£-9.370	£-12.151	£-39.969	£-37.924
Total Assets Less Current Liabilities	—	—	£336.704	£305.630	£302.849	£360.031	£362.076
Cash Bank On Hand	—	£63	£2.362	£1.044	£136	£604	£0
Debtors	£74.535	£74.535	£83.059	£1.903	£6.433	—	—
Other Debtors	—	£73.277	—	—	—	—	—
Creditors	—	£295.504	£233.438	£233.469	£233.469	£233.586	£233.586
Other Creditors	—	£49.547	—	—	—	£33.242	£28.943
Issue Equity Instruments	—	£3	—	—	—	—	—
Number Shares Allotted	3	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	3	3	4	4	—
Par Value Share	£1	—	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	0	0	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£3.600	£4.080
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£18.243	—	—
Amounts Owed To Directors	—	—	—	—	—	£3.631	£4.801
Amounts Owed To Related Parties	—	£12.551	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£-115	£3.270	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£93	£3.270	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£-208	£0	—	—	—	—
Bank Borrowings	—	£233.406	£233.438	£233.469	£233.469	£233.560	—
Bank Borrowings Overdrafts	—	—	£233.438	£233.469	£233.469	£233.586	£233.586
Called Up Share Capital	£3	—	—	—	—	—	—
Cash Bank In Hand	£63	—	—	—	—	—	—
Comprehensive Income Expense	—	£-20.607	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	—	—	—	—	£1	—	—
Corporation Tax Payable	—	—	—	—	—	£100	£100
Creditors Due Within One Year	£295.504	—	—	—	—	—	—
Fixed Assets	£200.302	—	—	—	—	£400.000	£400.000
Further Item Creditors Component Total Creditors	—	£233.406	—	—	—	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	£85.000	—
Investment Property	—	—	£315.000	£315.000	£315.000	£400.000	£400.000
Investment Property Fair Value Model	—	—	£315.000	£315.000	£315.000	£400.000	£400.000
Net Assets Liabilities Including Pension Asset Liability	£-20.604	—	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	—	—	£1	—	—
Profit Loss Account Reserve	£-20.607	—	—	—	—	—	—
Property Plant Equipment	—	£200.302	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£200.302	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£17.738	£15.310	£14.820	£7.938	—
Shareholder Funds	£-20.604	—	—	—	—	—	—
Tangible Fixed Assets	£200.302	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£25.759	£28.970
Total Borrowings	—	£233.406	—	—	—	—	—
Trade Debtors Trade Receivables	—	£1.258	—	—	—	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	—	£-3.211
Value Shares Allotted	£3	—	—	—	—	—	—

PRO-VISION DEVELOPMENTS LIMITED

Zusammenfassung

Recht & Status

Timeline (26 Ereignisse)

Adresse aktualisiert

Ausgeschieden Jonathan Richard Field (Person)

Bestellt Oscar Milosz Nawoj (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (4 Änderungen)

Ausgeschieden Jonathan Field (Person)

Bestellt Jonathan Field (Person)

Bestellt Jonathan Stuart Field (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von PRO-VISION DEVELOPMENTS LIMITED

Gazette Notice Compulsory

Address of person with significant control Mr Oskar Milosz Nawoj changed to 09581889 - Companies House Default Address, PO Box 4385, Cardiff, CF14 8LH on 10 February 2026

Address of officer Mr Oskar Milosz Nawoj changed to 09581889 - Companies House Default Address, PO Box 4385, Cardiff, CF14 8LH on 10 February 2026

Change of registered office address

Termination of director appointment

Cessation as person with significant control

Total exemption full accounts made up to 30 June 2024

Confirmation statement

Companexia Document AI

Confirmation statement

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