Pawstrading Limited in Sutton-in-ashfield, NG17 2JP

Description

Data updated on: 01-11-2023

The moment the company was established is 2012-02-03. Established under no. 07935951, the firm is registered as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following address: 25 Roberts Avenue Huthwaite, NG17 2JP Sutton-in-ashfield. This company's Standard Industrial Classification Code is 47890 which means Retail sale via stalls and markets of other goods. Pawstrading Ltd reported its latest accounts for the financial period up to 2023-02-28. The company's latest confirmation statement was submitted on 2023-02-03.

Pawstrading Limited is a small-sized vehicle operator with the licence number OC1118581. The firm has one transport operating centre in the country. In their subsidiary in Chesterfield on Clay Cross, 2 machines are available.

The info we posses that details this specific company's MDs suggests a leadership of three directors: Jack W., Paul W. and Paula W. who became a part of the team on 2017-02-01, 2012-02-03. Additionally, the managing director's tasks are regularly helped with by a secretary - Alan A., who was officially appointed by the following limited company in February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-8 708	3 318	2 360	9 859	25 183	36 928

Balance Sheet
Current Assets	61 308	73 060	91 918	119 771	132 822	117 247	137 589	143 150	272 783	304 924	332 529
Net Assets Liabilities						36 928	51 490	60 024	105 981	162 838	193 875
Cash Bank In Hand	6 298	10 107	15 943	22 017
Debtors	6 745			6 666
Net Assets Liabilities Including Pension Asset Liability	-8 708	3 318	2 360	9 859	25 183	36 928
Stocks Inventory	48 265	62 953	75 975	91 088
Tangible Fixed Assets	150 679	141 258	165 692	269 163

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 708	2 318	1 360	8 859
Shareholder Funds	-8 708	3 318	2 360	9 859	25 183	36 928

Other Financial Data
Average Number Employees During Period							4	4	6	6	9
Creditors						213 691	275 096	182 934	292 643	296 983	285 435
Fixed Assets	150 679	141 258	165 692	269 163	263 128	298 114	338 615	370 849	434 092	500 112	467 696
Net Current Assets Liabilities	-54 123	-40 068	-24 495	-11 076	-795	-47 495	12 029	39 784	19 860	7 941	47 094
Total Assets Less Current Liabilities	96 556	101 190	141 197	258 087	262 333	250 619	326 586	331 065	414 232	508 053	514 790
Creditors Due After One Year	105 264	97 872	138 837	248 228	237 150	213 691
Creditors Due Within One Year	115 431	113 128	116 413	130 847	133 617	164 742
Instalment Debts Due After5 Years			138 837	248 228	237 150	213 691
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year	6 745			6 666
Par Value Share		1	1	1
Secured Debts	115 431	113 128	255 250	130 847	133 617	164 742
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	166 545	3 074	69 631	119 939
Tangible Fixed Assets Cost Or Valuation	166 545	169 619	206 690	326 629
Tangible Fixed Assets Depreciation	15 866	28 361	40 998	57 466
Tangible Fixed Assets Depreciation Charged In Period	15 866	12 495	20 777	16 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 140
Tangible Fixed Assets Disposals			32 560

Company staff

Jack W.

Role: Director

Appointed: 01 February 2017

Latest update: 30 March 2024

Alan A.

Role: Secretary

Appointed: 03 February 2012

Latest update: 30 March 2024

Paul W.

Role: Director

Appointed: 03 February 2012

Latest update: 30 March 2024

Paula W.

Role: Director

Appointed: 03 February 2012

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares. Paula W. owns 1/2 or less of company shares.

Paul W.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Paula W.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 May 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 September 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Pawstrading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack W.

Alan A.

Paul W.

Paula W.

People with significant control

Paul W.

Paula W.

Accounts Documents

Company Vehicle Operator Data

Unit 2g Church View

Address

City

Postal code

No. of Vehicles

Company filings

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