P G W Electrical Limited in Swindon, SN3 4NE

Description

Data updated on: 01-11-2023

Registered with number 08194111 twelve years ago, P G W Electrical Limited is a Private Limited Company. The firm's official office address is Vicarage Court, 160 Ermin Street Swindon. This company's SIC code is 43210: Electrical installation. 2022-08-29 is the last time when the company accounts were filed.

According to the latest data, there seems to be only one managing director in the company: Paul W. (since 2012-08-29). The following company had been governed by Julia W. till 8 years ago.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	481	-6 334	27 593

Balance Sheet
Cash Bank On Hand						4	3 513	21 761	5 929	8 477
Current Assets	2	2	32 981	21 635	42 113	30 343	11 390	58 382	46 094	37 039
Debtors	2	2	4 693			30 339	7 877	36 621	40 165	28 562
Net Assets Liabilities					27 127	36 838	12 289	19	28	3 144
Other Debtors						28 818		8 473	12 740	7 174
Property Plant Equipment						14 978	11 780	16 631	12 806	9 653
Cash Bank In Hand	1		28 288
Intangible Fixed Assets			9 900
Net Assets Liabilities Including Pension Asset Liability	1	2	481	-6 334	27 593
Tangible Fixed Assets			24 248

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve			479
Shareholder Funds	2	2	481	-6 334	27 593

Other Financial Data
Accrued Liabilities						1 251	1 251	1 260	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						4 400	5 500	6 600	7 700	8 800
Accumulated Depreciation Impairment Property Plant Equipment						13 449	17 393	21 700	26 573	30 759
Additions Other Than Through Business Combinations Property Plant Equipment									1 048	1 033
Average Number Employees During Period						1	1	1	1	2
Creditors					33 950	13 832	290	28 831	22 335	18 887
Fixed Assets			34 148	24 368	20 405	21 578	17 280	21 031	16 106	11 853
Increase From Amortisation Charge For Year Intangible Assets							1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment							3 944	5 289	4 873	4 186
Intangible Assets						6 600	5 500	4 400	3 300	2 200
Intangible Assets Gross Cost						11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	2	2	-33 667	-29 893	7 188	16 511	-2 463	10 979	8 818	12 012
Other Creditors						1 426	290	290	361	975
Property Plant Equipment Gross Cost						28 427	29 173	38 331	39 379	40 412
Provisions For Liabilities Balance Sheet Subtotal							2 238	3 160	2 561	1 834
Taxation Social Security Payable								14 302	7 876	5 352
Total Assets Less Current Liabilities	2	2	481	-5 525	27 593	38 089	14 817	32 010	24 924	23 865
Total Borrowings								29 345	22 335	18 887
Trade Creditors Trade Payables						1 241	10 086	28 897	20 859	12 618
Trade Debtors Trade Receivables						438	5 997	28 148	27 425	21 388
Bank Borrowings Overdrafts						315
Corporation Tax Payable						6 500
Corporation Tax Recoverable							1 880
Dividends Paid							10 000	13 250
Number Shares Issued But Not Fully Paid							2	2
Other Taxation Social Security Payable						685	749	7 216
Par Value Share	1	1	1				1	1
Profit Loss							-14 549	980
Recoverable Value-added Tax						1 083
Total Additions Including From Business Combinations Property Plant Equipment							746	10 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment								982
Disposals Property Plant Equipment								1 221
Other Remaining Borrowings								3 750
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 441	1 251
Creditors Due Within One Year			66 648	52 333	34 925
Intangible Fixed Assets Additions			11 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 100
Intangible Fixed Assets Amortisation Charged In Period			1 100
Intangible Fixed Assets Cost Or Valuation			11 000
Number Shares Allotted	1	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			32 331
Tangible Fixed Assets Cost Or Valuation			32 331
Tangible Fixed Assets Depreciation			8 083
Tangible Fixed Assets Depreciation Charged In Period			8 083

Company staff

Paul W.

Role: Director

Appointed: 29 August 2012

Latest update: 25 January 2024

People with significant control

Paul W.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 September 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

P G W Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Julia W.

People with significant control

Paul W.

Accounts Documents

Company filings

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