Pcw Business Services Ltd in Leeds, LS26 0NL

Description

Data updated on: 14-11-2020

This particular business was registered in Leeds under the ID 09789332. This firm was established in the year 2015. The main office of the firm was located at 1 High Ridge Park Rothwell. The post code for this location is LS26 0NL. The company was dissolved in 2020, meaning it had been in business for 5 years.

The firm was supervised by a single director: Paul W. who was caring of it for 5 years.

Paul W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	29 110

Balance Sheet
Cash Bank On Hand	41 496	43 920	50 921	15 881
Current Assets	47 189	51 022	50 921	18 920
Debtors	5 693	7 102		3 039
Net Assets Liabilities	29 110	33 392	36 483	14 762
Other Debtors	1 733			3 039
Cash Bank In Hand	41 496

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 010
Shareholder Funds	29 110

Other Financial Data
Accrued Liabilities		1 250	720
Average Number Employees During Period		1	1	1
Corporation Tax Payable		10 725	8 048
Creditors	4 273	739	1 543	3 449
Net Current Assets Liabilities	33 383	34 131	38 026	18 211
Other Creditors	4 273	739	1 543	3 449
Other Taxation Social Security Payable	13 806	15 641	12 175
Total Assets Less Current Liabilities	33 383	34 131	38 026	18 211
Trade Debtors Trade Receivables	3 960	7 102
Creditors Due After One Year	4 273
Creditors Due Within One Year	13 806
Net Assets Liability Excluding Pension Asset Liability	29 110
Number Shares Allotted	100
Number Shares Authorised	80
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Capital Authorised	-100

Company staff

Christine W.

Role: Secretary

Appointed: 25 April 2016

Latest update: 12 November 2023

Paul W.

Role: Director

Appointed: 22 September 2015

Latest update: 12 November 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	30 October 2020
Confirmation statement last made up date	18 September 2019

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Pcw Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies