Pcw Drainage Limited in Kings Langley, WD4 8FR

Description

Data updated on: 01-11-2023

Pcw Drainage Limited can be contacted at Unit 17 Abbotts Business Park, Primrose Hill in Kings Langley. The company's post code is WD4 8FR. Pcw Drainage has been in this business since it was started on 31st May 2013. The company's registration number is 08551608. The company's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. 31st May 2022 is the last time when the company accounts were filed.

The details related to the firm's MDs implies that there are two directors: Aiden O. and Patrick W. who were appointed to their positions on 31st May 2013.

Executives who have control over the firm are as follows: Patrick W. has substantial control or influence over the company. Aiden O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	78 424	181 809	298 716

Balance Sheet
Cash Bank In Hand	91 952	76 973	63 749
Cash Bank On Hand			63 749	292 207	556 193	436 706	514 419	192 212	315 640	599 085
Current Assets	164 799	282 424	400 422	610 790	889 352	1 075 614	1 097 045	1 175 105	1 128 657	1 530 847
Debtors	28 719	119 314	202 511	177 058	201 935	293 408	313 126	700 393	593 717	633 445
Net Assets Liabilities					774 489	849 978	825 138	848 931	868 884	921 154
Property Plant Equipment			131 567	151 490	149 162	198 815	151 772	194 237	216 386
Stocks Inventory	44 128	86 137	134 162
Tangible Fixed Assets	29 588	78 499	131 567
Total Inventories			134 162	141 525	131 224	345 500	269 500	282 500	219 300	298 317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	78 324	181 709	298 616
Shareholder Funds	78 424	181 809	298 716

Other Financial Data
Amount Specific Advance Or Credit Directors						15 500
Amount Specific Advance Or Credit Made In Period Directors						15 500
Accumulated Depreciation Impairment Property Plant Equipment			76 392	123 603	162 780	216 879	265 451	248 100	318 771	317 127
Average Number Employees During Period				19	11	14	10	10	11	14
Corporation Tax Payable				89 406	123 023
Creditors			233 273	289 466	264 025	53 507	13 855	78 353	89 388	722 633
Creditors Due Within One Year	115 963	179 114	233 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 391	7 349		60 286		70 069
Disposals Property Plant Equipment					10 812	10 750		81 780		89 253
Increase From Depreciation Charge For Year Property Plant Equipment				47 211	46 568	61 448	48 572	42 935	70 671	68 425
Net Current Assets Liabilities	48 836	103 310	167 149	321 324	625 327	704 670	687 221	733 047	741 886	808 214
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable				19 610	21 066
Par Value Share	1	1	1
Prepayments				1 180	8 740
Property Plant Equipment Gross Cost			207 959	275 093	311 942	415 694	417 223	442 337	535 157	589 561
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	39 452	75 079	93 428
Tangible Fixed Assets Cost Or Valuation	39 452	114 531	207 959
Tangible Fixed Assets Depreciation	9 864	36 032	76 392
Tangible Fixed Assets Depreciation Charged In Period	9 864	26 168	40 360
Total Additions Including From Business Combinations Property Plant Equipment				67 134	47 661	114 502	1 529	106 894	92 820	143 657
Total Assets Less Current Liabilities	78 424	181 809	298 716	472 814	774 489	903 485	838 993	927 284	958 272	1 080 648
Trade Creditors Trade Payables				112 825	94 230
Trade Debtors Trade Receivables				130 878	139 798
Work In Progress				141 525	131 224

Company staff

Aiden O.

Role: Director

Appointed: 31 May 2013

Latest update: 16 February 2024

Patrick W.

Role: Director

Appointed: 31 May 2013

Latest update: 16 February 2024

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Aiden O.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pcw Drainage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden O.

Patrick W.

People with significant control

Patrick W.

Aiden O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Pcw Drainage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden O.

Patrick W.

People with significant control

Patrick W.

Aiden O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014