Pepper Shackleton Wellard (psw) Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

Pepper Shackleton Wellard (psw) Limited was set up as Private Limited Company, located in C/o Harris & Co, 4-6 Canfield Place in London. The head office's post code is NW6 3BT. This enterprise has existed 13 years in this business. The company's registered no. is 07879033. The company's SIC code is 70210, that means Public relations and communications activities. Pepper Shackleton Wellard (psw) Ltd released its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-12.

In order to be able to match the demands of the clients, this particular company is constantly being controlled by a group of two directors who are Peter H. and Christopher G.. Their work been of utmost importance to this specific company for two years.

Christopher G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 646	94 584	63 187	95 824

Balance Sheet
Cash Bank On Hand					675		84 913	20 278	258 650	453 143	232 795
Current Assets	240 977	201 283	179 453	262 323	386 869	482 900	595 893	606 570	795 460	1 068 190	530 806
Debtors	240 977	201 282	179 453	262 323	386 194	482 900	510 980	586 292	536 810	615 047	298 011
Other Debtors				211 138	360 385	372 916	436 158	555 509	419 171	512 193	33 227
Property Plant Equipment					2 325	1 400	1 645	631	2 401	3 528	2 274
Cash Bank In Hand		1
Tangible Fixed Assets	4 292	2 584	876

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	131 645	94 583	63 186	95 823
Shareholder Funds	131 646	94 584	63 187	95 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 000	5 710	6 328	7 048	8 062	8 522	9 813	12 092
Administrative Expenses				56 643
Average Number Employees During Period								2	2	9	9
Bank Borrowings Overdrafts				48 691		12 491
Corporation Tax Payable				63 263	110 748					118 012	153 867
Corporation Tax Recoverable				26 073	31 041					95 166	95 166
Creditors				166 499	152 176	193 411	210 208	182 540	207 718	166 255	337 079
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											626
Increase From Depreciation Charge For Year Property Plant Equipment					60	678	720	1 014	460	1 291	2 279
Net Current Assets Liabilities	127 354	92 000	87 311	95 824	234 693	289 489	385 685	424 030	587 742	901 935	193 727
Number Shares Issued Fully Paid						1	1
Other Creditors				166 499	152 176	5 663	30 141	5 225	5 300	5 257	61 575
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				73 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					350	60
Other Disposals Property Plant Equipment					350	307
Other Taxation Social Security Payable				10 131	120 430	173 877	167 467	172 515	188 248	154 598	64 025
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				6 000	8 035	7 728	8 693	8 693	10 923	13 341	14 366
Total Additions Including From Business Combinations Property Plant Equipment					2 385		965		2 230	2 418	399
Total Assets Less Current Liabilities	131 646	94 584	88 187	95 824	237 018	290 889	387 330	424 661	590 143	905 463	196 001
Trade Creditors Trade Payables				44 414	4 187	1 380	12 600	4 800	14 170	6 400	57 612
Trade Debtors Trade Receivables				25 112	25 809	109 984	74 822	30 783	117 639	102 854	169 618
Turnover Revenue				234 591
Creditors Due After One Year			25 000
Creditors Due Within One Year	113 623	109 283	92 142	166 499
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Peter H.

Role: Director

Appointed: 31 October 2022

Latest update: 23 April 2024

Christopher G.

Role: Director

Appointed: 12 December 2011

Latest update: 23 April 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pepper Shackleton Wellard (psw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Christopher G.

Anna M.

People with significant control

Christopher G.

Accounts Documents

Company filings

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