P W Restoration Services Ltd in St Neots, PE19 6EN

Description

Data updated on: 01-11-2023

Started with Reg No. 06012190 18 years ago, P W Restoration Services Ltd is categorised as a Private Limited Company. The business current office address is The A1 Lifestyle Village, Great North Road Little Paxton St Neots. This company has a history in name change. Up till now the company had two other names. Up to 2019 the company was prospering as Motorcycle Salvage & Spares and up to that point the registered company name was Commercial & Specialist Vehicle Services. This firm's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The business latest financial reports cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was released on Tuesday 4th April 2023.

That company owes its accomplishments and permanent development to a group of two directors, namely Margaret W. and Paul W., who have been managing the company since 2015.

Paul W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
P W Restoration Services Ltd 2019-03-06
Motorcycle Salvage & Spares Ltd 2015-09-02
Commercial & Specialist Vehicle Services Ltd 2006-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 159	16 949	16 978	8 083	102	-6 769

Balance Sheet
Current Assets	30 718	17 160	15 406	3 500	6 406	6 953	7 678	7 236	7 537	11 864	8 402	3 488
Net Assets Liabilities						6 769	12 281	11 048	10 647	6 460	4 164	4 083
Cash Bank In Hand	26 557	13 416	5 236	2 211	2 306	2 853
Debtors	4 161	3 744	10 170	1 289	4 100	4 100
Net Assets Liabilities Including Pension Asset Liability	17 159	16 949	16 978	8 083	102	-6 769
Tangible Fixed Assets	17 294	16 432	15 441	14 914	14 201	13 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 059	16 849	16 878	7 983	2	-6 869
Shareholder Funds	17 159	16 949	16 978	8 083	102	-6 769

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors						27 389	33 226	32 236	33 492	34 482	27 701	21 939
Fixed Assets	17 294	16 432	15 441	14 914	14 201	13 667	13 267	13 952	15 308	16 158	15 135	14 368
Net Current Assets Liabilities	-135	517	1 537	-6 831	-14 099	-20 436	25 548	25 000	25 955	22 618	20 799	18 451
Total Assets Less Current Liabilities	17 159	16 949	16 978	8 083	102	-6 769	12 281	11 048	10 647	6 460	5 664	4 083
Creditors Due Within One Year	30 853	16 643	13 869	10 331	20 505	27 389
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year					4 100	4 100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		230	134	423
Tangible Fixed Assets Cost Or Valuation	28 413	28 643	28 777	29 200	29 200	29 200
Tangible Fixed Assets Depreciation	11 119	12 211	13 336	14 286	14 999	15 533
Tangible Fixed Assets Depreciation Charged In Period		1 092	1 125	950	713	534

Company staff

Margaret W.

Role: Director

Appointed: 01 September 2015

Latest update: 18 February 2024

Margaret W.

Role: Secretary

Appointed: 06 December 2006

Latest update: 18 February 2024

Paul W.

Role: Director

Appointed: 06 December 2006

Latest update: 18 February 2024

People with significant control

Paul W.

Notified on 27 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 December 2012
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

P W Restoration Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Margaret W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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