P Z & W Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

P Z & W has been in this business field for thirty years. Started under 02961371, this firm operates as a Private Limited Company. You may find the office of the firm during its opening times at the following address: 10 St. Ann Street, SP1 2DN Salisbury. This company's SIC code is 61900 and has the NACE code: Other telecommunications activities. 31st August 2022 is the last time the accounts were reported.

At present, this limited company is overseen by a single director: Anthony H., who was assigned this position on 1994-08-23. For twenty five years Hormoz T., had been managing the following limited company until the resignation five years ago. In order to find professional help with legal documentation, this limited company has been using the skills of Marie H. as a secretary for the last thirty years.

Executives who control the firm include: Anthony H. owns over 1/2 to 3/4 of company shares . Marie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 378	22 297	83 950	58 186	53 224	68 929

Balance Sheet
Cash Bank In Hand			88 132	39 764	33 861	548
Cash Bank On Hand						548	22 688	107 094	182 563	42 057	857
Current Assets		68 402	165 863	113 107	114 191	173 548	172 307	313 449	312 293	147 089	416 285
Debtors	67 216	68 402	77 731	73 343	80 330	173 000	149 619	206 355	129 730	105 032	415 428
Net Assets Liabilities						68 929	62 266	103 289	112 047	4 539	22 693
Net Assets Liabilities Including Pension Asset Liability	37 378	22 297	83 950	58 186	53 222	68 929
Other Debtors						1 686	11 652	8 065	11 666	71 167	319 274
Property Plant Equipment						9 238	8 416	11 545	8 293	10 763	7 788
Tangible Fixed Assets	5 349	4 809	8 102	8 304	7 508	9 238

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 376	22 295	83 948	58 184	53 220	68 927
Shareholder Funds	37 378	22 297	83 950	58 186	53 224	68 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 609	12 415	16 428	20 171	26 490	21 953
Average Number Employees During Period						3	3	3	3	3	5
Bank Borrowings Overdrafts						3 872			41 560	50 396	38 333
Creditors						112 074	116 908	219 607	41 560	53 273	38 333
Creditors Due Within One Year	34 371	50 177	88 639	61 721	67 052	112 074
Fixed Assets		4 809	8 162	8 364	7 508
Increase From Depreciation Charge For Year Property Plant Equipment							2 806	4 013	3 743	6 319	6 545
Investments Fixed Assets			60	60
Net Current Assets Liabilities	32 845	18 225	77 224	51 386	47 137	61 474	55 399	93 842	146 827	49 094	54 718
Number Shares Allotted		2	2	2	2	2
Other Creditors						74 448	79 229	152 248	47 655	2 877	310 032
Other Taxation Social Security Payable						33 711	37 679	67 359	45 457	16 689	29 856
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 847	20 831	27 973	28 464	37 253	29 741
Provisions For Liabilities Balance Sheet Subtotal						1 783	1 549	2 098	1 513	2 045	1 480
Provisions For Liabilities Charges	816	737	1 436	1 564	1 423	1 783
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 062	5 989	3 233	3 974	4 353
Tangible Fixed Assets Cost Or Valuation	20 062	21 124	27 113	29 518	14 494	18 847
Tangible Fixed Assets Depreciation	14 713	16 315	19 011	21 214	6 986	9 609
Tangible Fixed Assets Depreciation Charged In Period		1 602	2 696	2 769	2 504	2 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				566	16 732
Tangible Fixed Assets Disposals				828	18 998
Total Additions Including From Business Combinations Property Plant Equipment							1 984	7 142	491	8 789	6 026
Total Assets Less Current Liabilities	38 194	23 034	85 386	59 750	54 645	70 712	63 815	105 387	155 120	59 857	62 506
Trade Creditors Trade Payables						43			30 794		1 973
Trade Debtors Trade Receivables						171 314	137 967	198 290	118 064	33 865	96 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 082
Disposals Property Plant Equipment											13 538