Pdotwolf Ltd. in Nelson, BB9 6RT

Description

Data updated on: 01-11-2023

Registered as 06311949 seventeen years ago, Pdotwolf Ltd. was set up as a Private Limited Company. The latest office address is 26 Churchill Way, Nelson. The firm name switch from Gro Garden Products to Pdotwolf Ltd. occurred on 2018-04-18. The firm's classified under the NACE and SIC code 46900 meaning Non-specialised wholesale trade. Pdotwolf Limited. released its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent annual confirmation statement was released on Thu, 13th Jul 2023.

Regarding the following firm, the full extent of director's obligations have so far been met by Anne W. who was appointed in 2023. The firm had been controlled by Peter W. until 2023-09-01. In addition a different director, specifically Neil T. resigned on 2010-10-14.

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

Previous company's names
Pdotwolf Ltd. 2018-04-18
Gro Garden Products Limited 2007-07-13

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	2022-01-01	2022-12-31
Currency
Net Worth	34 867	16 927	23 446	32 085

Balance Sheet
Cash Bank In Hand	8 894	59 209	24 812	5 187
Cash Bank On Hand										8 385		43 060
Current Assets	110 214	123 672	94 968	73 974	98 692	90 234	70 040	84 280	236 507	347 491		360 260
Debtors	21 999	19 098	16 374	16 298						17 060		8 530
Intangible Fixed Assets	13 001	66	31
Net Assets Liabilities				32 085	47 782	39 504	36 106	25 629	127 996	179 622		268 405
Net Assets Liabilities Including Pension Asset Liability	34 867	16 927	23 446	32 085
Property Plant Equipment										41 812	41 812	63 674
Stocks Inventory	79 321	45 365	53 782	52 489
Tangible Fixed Assets	8 848	7 509	6 127	4 872
Total Inventories										322 046		308 670

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 869	16 925	23 444	32 083
Shareholder Funds	34 867	16 927	23 446	32 085

Other Financial Data
Accrued Liabilities Deferred Income				1 700	1 500	2 000	2 125	2 120	12 217	25 894
Accumulated Depreciation Not Including Impairment Property Plant Equipment											20 233	32 456
Additions Other Than Through Business Combinations Property Plant Equipment												34 085
Average Number Employees During Period								1	1	3		4
Creditors				44 087	65 673	56 745	54 092	77 726	123 914	183 787		155 529
Creditors Due Within One Year	166 930	112 818	76 454	45 787
Fixed Assets	21 849	7 575	6 158	4 872	6 129	8 989	16 283	15 419	22 126	41 812		63 674
Increase From Depreciation Charge For Year Property Plant Equipment												12 223
Intangible Fixed Assets Aggregate Amortisation Impairment	8 775	210	245	276
Intangible Fixed Assets Cost Or Valuation	21 776	276	276	276
Net Current Assets Liabilities	56 716	10 854	18 514	28 187	31 519	31 489	19 823	10 210	105 870	137 810		204 731
Prepayments							6 000	5 776	5 494	5 138
Property Plant Equipment Gross Cost											62 045	96 130
Provisions For Liabilities Balance Sheet Subtotal				974	974	974
Provisions For Liabilities Charges		1 502	1 226	974
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	28 797	27 916	27 916	27 916
Tangible Fixed Assets Depreciation	19 949	20 407	21 789	23 044
Total Assets Less Current Liabilities	34 867	18 429	24 672	33 059	37 648	40 478	36 106	25 629	127 996	179 622		268 405