P & W Site Fixing Limited in Featherstone, WF7 6NX

Description

Data updated on: 01-11-2023

P & W Site Fixing is a business located at WF7 6NX Featherstone at Unit 3 Innovation Square. This business has been registered in year 1995 and is registered under the registration number 03105172. This business has been actively competing on the British market for 29 years now and company last known status is active. The enterprise's declared SIC number is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. P & W Site Fixing Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-08-04.

This company has a solitary director at the moment managing the company, namely Nicholas W. who's been doing the director's responsibilities for 29 years. The following company had been directed by Eric P. till Wednesday 15th November 2000. Additionally, the director's efforts are constantly assisted with by a secretary - Kay W., who joined the company on Wednesday 15th November 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 037	5 531	79 562	36 892	10 394	10 399
Current Assets	135 028	371 453	264 523	170 434	136 998	146 647
Debtors	82 769	301 863	170 077	123 085	117 274	110 136
Net Assets Liabilities	185 373	126 494	230 768	201 924	229 999	289 685
Other Debtors	10 292	68 201	60 122	60 419	49 056	42 996
Property Plant Equipment	476 988	463 139	417 934	400 098	385 652	392 371
Total Inventories	22 222	64 059	14 884	10 457	9 330	26 112

Other Financial Data
Accrued Liabilities Deferred Income	2 718	2 711	2 536	2 532	2 528	2 665
Accumulated Depreciation Impairment Property Plant Equipment	205 260	234 942	213 027	220 888	235 164	254 080
Additions Other Than Through Business Combinations Property Plant Equipment		15 833		300	3 502	25 635
Amounts Owed To Directors	7 242	45 978	207	900	1 078	126
Average Number Employees During Period	20	20	14	11	10	10
Balances Amounts Owed To Related Parties				900		126
Bank Borrowings Overdrafts	38 675	94 084	72 500	87 883	96 829	51 963
Corporation Tax Payable		7 283	35 345		1 023	4 651
Creditors	119 335	332 590	182 948	118 433	112 925	87 231
Depreciation Rate Used For Property Plant Equipment		15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 950	2 158
Disposals Property Plant Equipment				10 275	3 672
Finance Lease Liabilities Present Value Total	24 161	12 267	3 578	3 864	2 884	6 971
Increase From Depreciation Charge For Year Property Plant Equipment		29 682		17 811	16 434	18 916
Loans Owed To Related Parties		45 978			1 078
Net Current Assets Liabilities	15 693	38 863	81 575	52 001	24 073	59 416
Other Creditors	1 515	1 476	298	516	215	579
Other Taxation Social Security Payable	26 786	52 612	58 352	19 832	3 766	4 113
Property Plant Equipment Gross Cost	682 248	698 081	630 961	620 986	620 816	646 451
Taxation Including Deferred Taxation Balance Sheet Subtotal			8 100	6 385
Total Assets Less Current Liabilities	492 681	502 002	499 509	452 099	409 725	451 787
Trade Creditors Trade Payables	18 238	116 179	10 132	2 906	4 602	16 163
Trade Debtors Trade Receivables	72 477	233 662	109 955	62 666	68 218	67 140