Panways Ltd
2 Elystan Business Centre Springfield Road UB4 0UG Hayes
Number: 04836900
Incorporation date: 2003-07-18
Dissolution date: 2023-05-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Panways came into being in 2003 as a company enlisted under no 04836900, located at UB4 0UG Hayes at 2 Elystan Business Centre. The firm's last known status was dissolved. Panways had been on the market for 20 years.
When it comes to this particular company's executives list, there were four directors to name just a few: Kantilal P., Babu P. and Jayanti P..
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 653 560 | 663 188 | 608 609 | 522 135 | 349 780 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 739 | 1 374 | 2 020 | 2 692 | 40 760 | 38 602 | |||||
| Current Assets | 1 509 787 | 1 551 324 | 1 432 757 | 1 416 051 | 1 324 892 | 1 241 343 | 1 161 389 | 1 142 328 | 1 121 232 | 38 602 | |
| Debtors | 79 287 | 56 324 | 14 477 | 8 950 | 4 153 | 4 469 | 4 369 | 14 136 | 4 972 | ||
| Net Assets Liabilities | 349 780 | 167 939 | 19 352 | 27 730 | -133 447 | -1 011 446 | -1 068 262 | ||||
| Property Plant Equipment | 29 532 | 24 436 | 21 365 | 26 706 | 22 111 | 38 890 | 14 858 | ||||
| Total Inventories | 1 317 000 | 1 235 500 | 1 155 000 | 1 125 500 | 1 075 500 | ||||||
| Cash Bank In Hand | 2 780 | 6 351 | 3 739 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 653 560 | 663 188 | 608 609 | 522 135 | 349 780 | ||||||
| Stocks Inventory | 1 430 500 | 1 495 000 | 1 415 500 | 1 400 750 | 1 317 000 | ||||||
| Tangible Fixed Assets | 40 739 | 33 466 | 27 800 | 23 382 | 29 532 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 653 460 | 663 088 | 608 509 | 522 035 | 349 680 | ||||||
| Shareholder Funds | 653 560 | 663 188 | 608 609 | 522 135 | 349 780 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 397 | 185 493 | 189 610 | 195 594 | 200 189 | 206 850 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 046 | 23 440 | |||||||||
| Average Number Employees During Period | 24 | 24 | 24 | 18 | 18 | 13 | 6 | ||||
| Creditors | 1 004 366 | 1 097 840 | 1 163 402 | 1 196 764 | 1 276 790 | 1 088 938 | 1 083 120 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 048 | ||||||||||
| Disposals Property Plant Equipment | 230 882 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 096 | 4 117 | 4 595 | 6 661 | 5 198 | ||||||
| Net Current Assets Liabilities | 612 821 | 629 722 | 580 809 | 498 753 | 320 248 | 143 503 | 2 013 | 54 436 | -155 558 | -1 050 336 | -1 083 120 |
| Property Plant Equipment Gross Cost | 209 929 | 210 975 | 222 300 | 245 740 | 14 858 | ||||||
| Total Assets Less Current Liabilities | 653 560 | 663 188 | 608 609 | 522 135 | 349 780 | 167 939 | 19 352 | 27 730 | -133 447 | -1 011 446 | -1 068 262 |
| Fixed Assets | 40 739 | 33 466 | 27 800 | 23 382 | 29 532 | 21 365 | 26 706 | ||||
| Creditors Due Within One Year | 896 966 | 921 602 | 851 948 | 917 298 | 1 004 644 | ||||||
| Tangible Fixed Assets Additions | 12 800 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 197 129 | 197 129 | 197 129 | 197 129 | 209 929 | ||||||
| Tangible Fixed Assets Depreciation | 156 390 | 163 663 | 169 329 | 173 747 | 180 397 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 273 | 5 666 | 4 418 | 6 650 | |||||||
Role: Director
Appointed: 20 February 2004
Latest update: 25 July 2023
Role: Secretary
Appointed: 20 February 2004
Latest update: 25 July 2023
Role: Director
Appointed: 20 February 2004
Latest update: 25 July 2023
Role: Director
Appointed: 20 February 2004
Latest update: 25 July 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 28 August 2022 |
| Confirmation statement last made up date | 14 August 2021 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
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