A P W Computer Services Limited in Lancashire, PR4 1BD

Description

Data updated on: 01-11-2023

A P W Computer Services came into being in 1995 as a company enlisted under no 03109300, located at PR4 1BD Lancashire at 48 Church Road,. The company has been in business for twenty nine years and its current status is active. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022/09/30 is the last time the company accounts were filed.

Adrian W. is the following company's solitary managing director, who was appointed on 1995-10-04. To help the directors in their tasks, this particular company has been utilizing the expertise of Jeanette W. as a secretary since 1999.

Adrian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 572	8 650	4 722	7 299	20 852	26 905

Balance Sheet
Current Assets	27 966	24 983	13 397	25 296	46 676	59 916	50 891	68 854	87 562	105 509	68 967	84 960
Net Assets Liabilities						26 904	17 997	25 260	43 348	56 828	39 469	52 225
Cash Bank In Hand	20 772	20 011	13 397	7 044	43 316	56 406
Debtors	7 194	4 972		18 252	3 360	3 510
Net Assets Liabilities Including Pension Asset Liability	11 572	8 650	4 722	7 299	20 852	26 905
Tangible Fixed Assets	195	97

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 572	7 650	3 722	6 299	19 852	25 905
Shareholder Funds	11 572	8 650	4 722	7 299	20 852	26 905

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 478	1 636
Total Fixed Assets Depreciation	4 283	1 539
Total Fixed Assets Depreciation Charge In Period		98
Total Fixed Assets Depreciation Disposals		-2 842
Total Fixed Assets Disposals		-2 842
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 100	-4 100	-4 100	-4 320	-4 400	-4 425	-4 555
Average Number Employees During Period							1	1	1	1	1	1
Creditors						28 912	28 916	40 566	40 528	47 016	28 549	32 377
Fixed Assets	195	97						948	474		961	481
Net Current Assets Liabilities	11 377	8 553	4 722				22 097	28 412	47 194	61 228	42 933	56 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							122	124	160	2 735	2 515	3 716
Total Assets Less Current Liabilities	11 572	8 650				31 004	22 097	29 360	47 668	61 228	43 894	56 780
Creditors Due Within One Year Total Current Liabilities	16 589	16 430
Tangible Fixed Assets Cost Or Valuation	4 478	1 636
Tangible Fixed Assets Depreciation	4 283	1 539
Tangible Fixed Assets Depreciation Charge For Period		98
Tangible Fixed Assets Depreciation Disposals		-2 842
Tangible Fixed Assets Disposals		-2 842
Creditors Due Within One Year		16 430	8 675	17 997	25 824	33 011
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000