Pw7 Construction Ltd in Stoke-on-trent, ST4 5NJ

Description

Data updated on: 01-11-2023

The firm is situated in Stoke-on-trent under the ID 08404005. This firm was started in 2013. The office of this firm is located at Cranwood Oakhill Avenue. The post code for this place is ST4 5NJ. The firm has a history in business name changing. Up till now it had two different company names. Before 2022 it was run under the name of Fray Mel and before that the official company name was Fray Nel. The enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-14.

There is one managing director at present leading this specific company, namely Paul W. who's been doing the director's tasks for 11 years. Additionally, the director's efforts are regularly supported by a secretary - Claire W., who was officially appointed by the company in 2023.

Previous company's names
Pw7 Construction Ltd 2022-09-01
Fray Mel Limited 2013-02-19
Fray Nel Limited 2013-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	648	11 745	15 219

Balance Sheet
Cash Bank In Hand	1 779	4 189	16 927
Cash Bank On Hand			16 927	26 184	28 022	32 153	25 602	38 013	24 613	50 690
Current Assets	2 217	4 189	35 347	36 117	36 526	47 101	81 838	95 075	75 773	107 946
Debtors	438		18 420	9 933	8 504	14 948	56 236	57 062	51 160	57 256
Net Assets Liabilities								65 297	56 367	53 394
Other Debtors							15 496	15 812	10 377	15 648
Property Plant Equipment			3 046	7 390	5 420	4 064	3 049	10 387	7 528
Tangible Fixed Assets	4 838	3 629	3 046

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	647	11 744	15 218
Shareholder Funds	648	11 745	15 219

Other Financial Data
Accrued Liabilities			1 265	1 702	1 300	924	972
Accumulated Depreciation Impairment Property Plant Equipment			3 890	4 756	6 726	8 082	9 097	12 559	15 418	17 404
Average Number Employees During Period				1	1	1	1	1	1	2
Bank Borrowings Overdrafts									7 000	2 000
Corporation Tax Payable			7 764	3 172	3 883	6 288	11 595
Creditors			23 174	19 754	19 502	20 672	38 977	40 165	7 000	5 000
Creditors Due Within One Year	6 407	-3 927	23 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 705
Disposals Property Plant Equipment				2 950
Dividends Paid				8 500	15 800	17 400	33 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 571	1 970	1 356	1 015	3 462	2 859	1 986
Net Current Assets Liabilities	-4 190	8 116	12 173	16 363	17 024	26 429	42 861	54 910	55 839	53 649
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors							12 507	16 887	9 506	36 315
Other Taxation Social Security Payable							11 595	9 819	8 428	13 754
Par Value Share	1	1	1	1	1	1	1
Profit Loss				17 034	14 491	25 449	48 417
Property Plant Equipment Gross Cost			6 936	12 146	12 146	12 146	12 146	22 946	22 946	23 262
Provisions For Liabilities Balance Sheet Subtotal										1 113
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 450		486
Tangible Fixed Assets Cost Or Valuation	6 450	6 450	6 936
Tangible Fixed Assets Depreciation	1 612	2 821	3 890
Tangible Fixed Assets Depreciation Charged In Period	1 612	1 209	1 069
Total Additions Including From Business Combinations Property Plant Equipment				8 160				10 800		316
Total Assets Less Current Liabilities	648	11 745	15 219	23 753	22 444	30 493	45 910	65 297	63 367	59 507
Trade Creditors Trade Payables							14 875	13 459		2 228
Trade Debtors Trade Receivables				1 517	704	704	40 740	41 250	40 783	41 608

Company staff

Claire W.

Role: Secretary

Appointed: 01 January 2023

Latest update: 27 December 2023

Paul W.

Role: Director

Appointed: 14 February 2013

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: Claire W. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Claire W.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Paul W.

Notified on 14 February 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Pw7 Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Paul W.

People with significant control

Claire W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Pw7 Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Paul W.

People with significant control

Claire W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014