Pawlett Project Services Limited in Bristol, BS1 3LH

Description

Data updated on: 04-04-2023

The firm referred to as Pawlett Project Services was started on 2014/06/25 as a private limited company. The firm office was registered in Bristol on Begbies Traynor (central) Llp, St James Court. The address postal code is BS1 3LH. The registration number for Pawlett Project Services Limited was 09102663. Pawlett Project Services Limited had been active for nine years up until dissolution date on 2023/02/17.

The firm had an individual managing director: David S. who was caring of it for nine years.

David S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-01-31
Currency
Net Worth	26 255	30 178

Balance Sheet
Cash Bank On Hand		30 030	127 162	130 933	151 564	160 424	137 104
Current Assets	63 323	62 965	137 751	130 933		160 424	138 708
Debtors		32 935	10 589				1 604
Other Debtors		46 433					1 604
Property Plant Equipment		948	671	1 012	1 808	1 356	1 017
Cash Bank In Hand	63 323	30 030
Net Assets Liabilities Including Pension Asset Liability	26 255	30 178
Tangible Fixed Assets	187	948

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	26 245	30 168
Shareholder Funds	26 255	30 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		380	856	1 194	1 798	2 250	2 589
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			410		429
Creditors		32 249	26 004	19 175	38 023	22 116	20 806
Increase From Depreciation Charge For Year Property Plant Equipment			476	338	604	452	339
Net Current Assets Liabilities	26 068	29 230	111 747	111 758	113 541	138 308	117 902
Other Creditors		1 050	1 233	1 599	2 655	2 112	1 956
Other Taxation Social Security Payable		31 199	24 361	17 576	34 939	20 004	18 850
Property Plant Equipment Gross Cost		1 328	1 527	2 206	3 606	3 606
Total Additions Including From Business Combinations Property Plant Equipment			199	679	1 400
Total Assets Less Current Liabilities	26 255	30 178	112 418	112 770	115 349	139 664	118 919
Trade Debtors Trade Receivables		32 935	10 589
Creditors Due Within One Year	37 255	33 735
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	1 328
Tangible Fixed Assets Depreciation	63	380
Tangible Fixed Assets Depreciation Charged In Period	63
Value Shares Allotted	1	1

Company staff

David S.

Role: Director

Appointed: 25 June 2014

Latest update: 21 March 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	09 July 2021
Confirmation statement last made up date	25 June 2020

Annual Accounts 17/03/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17/03/2016
Annual Accounts 13/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 January 2021

Pawlett Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Paul S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode