P W Angling Ltd in Norwich, NR1 2JJ

Description

Data updated on: 01-11-2023

P W Angling Ltd can be reached at Norwich at 59 Long John Hill. Anyone can find this business by referencing its postal code - NR1 2JJ. P W Angling's founding dates back to 2011. This firm is registered under the number 07758359 and its status at the time is active. The company's declared SIC number is 3120 which means Manufacture electricity distribution etc.. 2022-09-30 is the last time when the accounts were reported.

The company has just one director now supervising this limited company, namely Peter W. who's been utilizing the director's duties for thirteen years. Moreover, the managing director's assignments are constantly supported by a secretary - Gillian F., who was appointed by the following limited company in 2011.

Peter W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 799	30 464	36 520	14 541	12 930

Balance Sheet
Cash Bank On Hand					49 576	66 104	60 501	55 691	87 696	99 483	110 280
Current Assets	50 198	55 381	64 466	75 504	79 793	95 613	90 305	86 606	118 099	130 190	141 294
Debtors	1 000				1 000			813
Net Assets Liabilities					12 930	10 987	8 333	6 081	21 951	31 733	30 659
Other Debtors					1 000			813
Property Plant Equipment					2 094	7 055	5 512	4 215	3 231	2 481	1 910
Total Inventories					29 217	29 509	29 804	30 102	30 403	30 707	31 014
Cash Bank In Hand	30 198	31 474	40 320	48 943	49 576
Stocks Inventory	19 000	23 907	24 146	26 561	29 217
Tangible Fixed Assets	3 075	4 132	3 282	2 616	2 094

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 798	30 463	36 519	14 540	12 929
Shareholder Funds	26 799	30 464	36 520	14 541	12 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 154	1 688	3 398	4 695	5 679	6 429	7 000
Average Number Employees During Period						1		1	1	1	1
Corporation Tax Payable								187	4 386	2 898	325
Creditors					68 957	90 429	86 437	83 939	98 733	100 467	112 182
Increase From Depreciation Charge For Year Property Plant Equipment						203	1 710	1 297	984	749	571
Net Current Assets Liabilities	23 724	26 332	33 238	11 925	10 836	5 184	3 868	2 667	19 366	29 723	29 112
Other Creditors					60 057	70 790	75 769	77 274	86 912	92 736	102 363
Other Taxation Social Security Payable					3 883	1 723	2 447	2 871	4 175	2 914	2 972
Property Plant Equipment Gross Cost					6 248	8 743	8 910	8 910	8 910	8 910
Provisions For Liabilities Balance Sheet Subtotal						1 252	1 047	801	646	471	363
Total Additions Including From Business Combinations Property Plant Equipment						5 995	167
Total Assets Less Current Liabilities	26 799	30 464	36 520	14 541	12 930	12 239	9 380	6 882	22 597	32 204	31 022
Trade Creditors Trade Payables					5 017	17 916	8 221	3 607	3 260	1 919	6 522
Creditors Due Within One Year	26 474	29 049	31 228	63 579	68 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 669
Disposals Property Plant Equipment						3 500
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 100	2 148
Tangible Fixed Assets Cost Or Valuation	4 100	6 248	6 248	6 248
Tangible Fixed Assets Depreciation	1 025	2 116	2 966	3 632	4 154
Tangible Fixed Assets Depreciation Charged In Period	1 025	1 091	850	666	522

Company staff

Gillian F.

Role: Secretary

Appointed: 01 September 2011

Latest update: 10 March 2024

Peter W.

Role: Director

Appointed: 01 September 2011

Latest update: 10 March 2024

People with significant control

Peter W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 May 2013

P W Angling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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P W Angling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014