P. Zawlik Ltd in Barnsley, S70 3FE

Description

Data updated on: 01-11-2023

P. Zawlik Ltd,registered as Private Limited Company, that is registered in 15 Sheepcote Walk, Stairfoot in Barnsley. The headquarters' zip code is S70 3FE. This business was set up in 2014. Its registered no. is 08946663. This business's SIC and NACE codes are 49410 which means Freight transport by road. 28th February 2022 is the last time when account status updates were filed.

Within the company, all of director's obligations have so far been carried out by Przemyslaw Z. who was assigned to lead the company ten years ago.

Przemyslaw Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 251

Balance Sheet
Cash Bank On Hand			1 605	2 327
Current Assets	3 209	3 209	2 828	4 244	4 283	3 809	3 809	2 490	2 490	10 654	1 390
Debtors	586	586	1 223	1 917
Net Assets Liabilities			1 001	1 009	1 014	1 848	1 848	1 002	1 002	1 758	1 000
Other Debtors			510	990
Cash Bank In Hand	2 623	2 623	1 605
Intangible Fixed Assets	900	900	600
Net Assets Liabilities Including Pension Asset Liability	1 251	1 251	1 001

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	251	251	1
Shareholder Funds		1 251

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			400	600
Average Number Employees During Period						1		2	1	2	2
Creditors			2 427	3 635	3 469	1 961	1 961	1 488	1 488	1 896	390
Fixed Assets		900		400	200
Increase From Amortisation Charge For Year Intangible Assets				200
Intangible Assets			600	400
Intangible Assets Gross Cost			1 000	1 000
Net Current Assets Liabilities	351	351	401	609	814	1 848	1 848	1 002	1 002	8 758	1 000
Taxation Social Security Payable			1 807	2 855
Total Assets Less Current Liabilities		1 251		1 009	1 014	1 848	1 848	1 002	1 002	8 758	1 000
Trade Creditors Trade Payables			620	780
Trade Debtors Trade Receivables			713	927
Capital Employed	1 251		1 001
Creditors Due Within One Year	2 858	2 858	2 427
Intangible Fixed Assets Aggregate Amortisation Impairment		100	400
Intangible Fixed Assets Amortisation Charged In Period		100	300
Intangible Fixed Assets Cost Or Valuation		1 000	1 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Przemyslaw Z.

Role: Director

Appointed: 19 March 2014

Latest update: 24 February 2024

People with significant control

Przemyslaw Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts 15 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 September 2016

P. Zawlik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Przemyslaw Z.

Davison & Co. Accountants Ltd

People with significant control

Przemyslaw Z.

Accounts Documents

Company filings

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