Pdw Controls Limited in Hadleigh, Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

This company is situated in Hadleigh, Benfleet registered with number: 09709726. The firm was established in the year 2015. The office of the firm is situated at Broom House 39/43 London Road. The postal code for this location is SS7 2QL. The enterprise's SIC code is 43210 meaning Electrical installation. 2022-07-31 is the last time when account status updates were filed.

Paul W. is the enterprise's individual director, that was selected to lead the company 9 years ago.

Paul W. is the individual who has 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	297

Balance Sheet
Cash Bank In Hand	5 119
Cash Bank On Hand	5 119	1 238	2 505	3 592	15 239	36 404	27 073
Current Assets	11 322	3 462	3 580	9 285	16 903	42 965	34 477
Debtors	6 203	2 224	1 075	5 693	1 664	6 561	7 404
Property Plant Equipment	655	443	231	19		1 042	3 558
Tangible Fixed Assets	655
Other Debtors					1 664	6 561	2 853

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	197
Shareholder Funds	297

Other Financial Data
Accrued Liabilities	1 440	1 440	1 521	1 440	1 440	1 440	960
Accumulated Depreciation Impairment Property Plant Equipment	195	407	619	831	850	1 198	2 499
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	1 385	8	1 381	3 714	2 112	5 535
Corporation Tax Recoverable		574					921
Creditors	11 680	6 114	3 085	6 951	7 565	13 170	9 174
Creditors Due Within One Year	11 680
Increase From Depreciation Charge For Year Property Plant Equipment		212	212	212	19	348	1 301
Net Current Assets Liabilities	-358	-2 652	495	2 334	9 338	29 795	25 303
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income	1 189		415	85
Property Plant Equipment Gross Cost	850	850	850	850	850	2 240	6 057
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850
Tangible Fixed Assets Depreciation	195
Tangible Fixed Assets Depreciation Charged In Period	195
Total Assets Less Current Liabilities	297	-2 209	726	2 353	9 338	30 837	28 861
Trade Debtors Trade Receivables	5 014	1 650	660	5 608
Prepayments							3 630
Total Additions Including From Business Combinations Property Plant Equipment						1 390	3 817

Company staff

Paul W.

Role: Director

Appointed: 30 July 2015

Latest update: 26 December 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 November 2016
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 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pdw Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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