Pcw Property Developments Limited in Horncastle, LN9 5HZ

Description

Data updated on: 01-11-2023

08687070 - reg. no. used by Pcw Property Developments Limited. It was registered as a Private Limited Company on 2013-09-12. It has been present on the British market for 11 years. The firm can be found at Rollestone House 20-22 Bridge Street in Horncastle. The postal code assigned is LN9 5HZ. This company's classified under the NACE and SIC code 41100 which stands for Development of building projects. 27th September 2022 is the last time the accounts were reported.

There seems to be a single director this particular moment running this specific limited company, namely Phillip W. who has been executing the director's duties since 2013-09-12.

Phillip W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-09-28	2019-09-28	2020-09-27	2021-09-27	2022-09-27
Currency
Net Worth	25 320	19 548	24 785

Balance Sheet
Cash Bank In Hand	26 968	1 131	15 709
Current Assets	112 582	253 136	199 845	195 247	193 831	26 407	309 763	272 590	292 620
Debtors	20		44 360
Net Assets Liabilities								-11 430	-13 814
Net Assets Liabilities Including Pension Asset Liability	25 320	19 548	24 785
Stocks Inventory	85 594	252 005	139 776
Tangible Fixed Assets	148	118	95

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 220	19 448	24 685
Shareholder Funds	25 320	19 548	24 785

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			175 136	194 034	200 508	33 901	317 733	284 051	285 176
Creditors Due Within One Year	87 380	233 676	175 136
Fixed Assets			95	76	61	49	39	31	25
Net Current Assets Liabilities	25 202	19 460	24 709	1 213	-6 677	-7 494	-7 970	-11 461	7 444
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	30	30	19
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	171
Tangible Fixed Assets Cost Or Valuation	171	171
Tangible Fixed Assets Depreciation	23	53	76
Tangible Fixed Assets Depreciation Charged In Period	23	30	23
Total Assets Less Current Liabilities	25 350	19 578	24 804	1 289	-6 616	-7 445	-7 931	-11 430	7 469

Company staff

Phillip W.

Role: Director

Appointed: 12 September 2013

Latest update: 12 March 2024

People with significant control

Phillip 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

substantial control or influence

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2019
End Date For Period Covered By Report	27 September 2020
Annual Accounts
Start Date For Period Covered By Report	28 September 2020
End Date For Period Covered By Report	27 September 2021
Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	27 September 2022

Pcw Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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