P. Waller Limited in Nottingham, NG1 6EE

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www.pwaller.co.uk

Description

Data updated on: 03-01-2023

This firm known as P. Waller was established on 1979/09/05 as a private limited company. This firm registered office was based in Nottingham on Cumberland House 35, Park Row. This place post code is NG1 6EE. The official registration number for P. Waller Limited was 01447007. P. Waller Limited had been in business for fourty three years up until dissolution date on 2022/11/29.

The directors included: Jonathan H. chosen to lead the company eighteen years ago, Hilary W. chosen to lead the company thirty one years ago, Phillip P. chosen to lead the company thirty one years ago and .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30
Currency
Net Worth	281 216	292 341

Balance Sheet
Cash Bank In Hand	118 342	140 880
Current Assets	978 813	982 355
Debtors	833 413	819 883
Net Assets Liabilities Including Pension Asset Liability	281 216	292 341
Stocks Inventory	27 058	21 592
Tangible Fixed Assets	94 477	61 686

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	281 116	292 241
Shareholder Funds	281 216	292 341

Other Financial Data
Creditors Due After One Year	153 303	150 000
Creditors Due Within One Year	631 171	597 200
Net Current Assets Liabilities	347 642	385 155
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	7 600	4 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 094
Tangible Fixed Assets Cost Or Valuation	349 375	347 194
Tangible Fixed Assets Depreciation	254 898	285 508
Tangible Fixed Assets Depreciation Charged In Period		34 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 896
Tangible Fixed Assets Disposals		4 275
Total Assets Less Current Liabilities	442 119	446 841