P W Mobile Repairs Limited in Spalding, PE12 7LR

Description

Data updated on: 01-11-2023

P W Mobile Repairs is a firm registered at PE12 7LR Spalding at 33 Boston Road South. This firm has been in existence since 2004 and is established under the registration number 05275536. This firm has been actively competing on the English market for 20 years now and company state is active. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. P W Mobile Repairs Ltd released its latest accounts for the period up to 2022/12/31. Its most recent annual confirmation statement was filed on 2023/10/22.

That business owes its achievements and constant improvement to a group of two directors, namely Sally W. and Paul W., who have been controlling the company since 2004-11-02.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	58 590	77 206	92 369

Balance Sheet
Cash Bank On Hand				43 519	82 117	41 908	46 633	78 308	65 378	116 265
Current Assets	194 619	226 788		149 590	161 506	115 983	123 202	145 030	153 046	242 154
Debtors	86 652	126 945	86 329	92 951	72 500	66 842	71 069	60 222	70 668	115 289
Net Assets Liabilities				124 942	120 180	114 692	120 208	113 666	143 982	178 646
Other Debtors		3 466	3 521	3 679	4 716	4 486	4 796	4 998	5 088	5 471
Property Plant Equipment				50 675	48 484	46 400	53 930	44 630	78 797	64 072
Total Inventories				13 120	6 889	7 233	5 500	6 500	17 000
Cash Bank In Hand	85 741	81 203	37 103
Net Assets Liabilities Including Pension Asset Liability	58 590	77 206	92 369
Stocks Inventory	22 226	18 640	18 720
Tangible Fixed Assets	40 782	42 530	47 830
Trade Debtors		123 479	82 808

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58 490	77 106	92 269
Shareholder Funds	58 590	77 206	92 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 357	43 706	53 290	54 104	63 404	71 126	86 727
Additions Other Than Through Business Combinations Property Plant Equipment									41 889	876
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				68 092	82 833	41 643	49 445	70 282	75 657	115 204
Increase From Depreciation Charge For Year Property Plant Equipment					11 349	9 584		9 300	7 722	15 601
Net Current Assets Liabilities	122 537	39 948	51 029	81 498	78 673	74 340	73 757	74 748	77 389	126 950
Other Creditors				21 308	37 901	3 976	1 667	13 852	20 461	21 969
Other Taxation Social Security Payable				28 568	32 326	25 560	33 543	33 256	25 298	61 349
Property Plant Equipment Gross Cost				83 032	92 190	99 690	108 034	108 034	149 923	150 799
Provisions For Liabilities Balance Sheet Subtotal				7 231	6 977	6 048	7 479	5 712	12 204	12 376
Total Assets Less Current Liabilities	163 319	82 478	98 859	132 173	127 157	120 740	127 687	119 378	156 186	191 022
Trade Creditors Trade Payables				18 216	12 606	12 107	14 235	23 174	29 898	31 886
Trade Debtors Trade Receivables				89 272	67 784	62 356	66 273	55 224	65 580	109 818
Merchandise				13 120	6 889	7 233
Total Additions Including From Business Combinations Property Plant Equipment					9 158	7 500
Creditors Due Within One Year	72 082	186 840	91 123
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	104 729	5 272	6 490
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		11 246	16 716
Tangible Fixed Assets Cost Or Valuation	52 857	64 103
Tangible Fixed Assets Depreciation	12 075	21 573	32 988
Tangible Fixed Assets Depreciation Charged In Period		9 498	11 416
Fixed Assets	40 782	42 530

Company staff

Sally W.

Role: Director

Appointed: 02 November 2004

Latest update: 6 March 2024

Sally W.

Role: Secretary

Appointed: 02 November 2004

Latest update: 6 March 2024

Paul W.

Role: Director

Appointed: 02 November 2004

Latest update: 6 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27/04/2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27/04/2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

P W Mobile Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

Paul W.

People with significant control

Paul W.

Sally W.

Accounts Documents

Company filings

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