P W Civils Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

P W Civils is a business registered at BA11 1BH Frome at 7a King Street. This company has been operating since 2014 and is established as reg. no. 09040667. This company has been operating on the UK market for ten years now and company last known state is active. This business's principal business activity number is 42110 - Construction of roads and motorways. 2022-05-31 is the last time the accounts were filed.

For ten years, this business has only been supervised by a single director: Paul W. who has been supervising it since Thu, 15th May 2014.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		8 402	3 959	4 662	6 027	12 108	15 194	22 818	25 562
Current Assets	14 540	20 099	15 212	15 157	17 412	21 702	27 804	35 004	37 842
Debtors	11 143	11 697	11 253	10 495	11 385	9 594	12 610	12 186	12 280
Net Assets Liabilities		9 037	7 447	4 537	10 525	14 966	18 879	26 508	29 218
Other Debtors		11 697	10 573	9 795	10 510	9 594	11 654	12 186	11 125
Cash Bank In Hand	3 397	8 402
Net Assets Liabilities Including Pension Asset Liability	5 688	9 037

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 588	8 937

Other Financial Data
Accrued Liabilities			978	1 268	1 250	1 285	1 094	1 177	1 648
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		7 337	5 544
Creditors		11 062	7 765	10 620	6 887	6 736	8 925	8 496	8 624
Net Current Assets Liabilities	5 688	9 037	7 447
Other Creditors		3 725	1 243	4 405	245	656	814	721	1 415
Trade Debtors Trade Receivables			680	700	875		956		1 155
Capital Employed	5 688	9 037
Creditors Due Within One Year	8 852	11 062
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul W.

Role: Director

Appointed: 15 May 2014

Latest update: 9 February 2024

People with significant control

Paul W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P W Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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