Pgw Marketing Limited in Eversley Centre, RG27 0NB

Description

Data updated on: 01-11-2023

This enterprise known as Pgw Marketing was established on 17th October 2014 as a Private Limited Company. This enterprise's office can be found at Eversley Centre on The Centre, Reading Road. Assuming you need to get in touch with this firm by post, its zip code is RG27 0NB. The office registration number for Pgw Marketing Limited is 09269284. This enterprise's SIC and NACE codes are 73120, that means Media representation services. Its most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-17.

Given this specific company's size, it was imperative to appoint further company leaders: Kumiko M. and Paul W. who have been participating in joint efforts since 2014 to fulfil their statutory duties for the limited company. In order to help the directors in their tasks, this limited company has been using the skills of Kumiko M. as a secretary for the last ten years.

Executives who control the firm include: Kumiko M. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	48 386

Balance Sheet
Cash Bank On Hand	73 101	189 010	233 090	216 983	217 384	221 345	221 405	221 089	61 622
Current Assets	98 115	273 763	234 982	221 777	221 574	221 345		221 089	230 235
Net Assets Liabilities						220 530	220 075	219 719	228 769
Property Plant Equipment	2 174	1 189	123	36	1	1	1
Cash Bank In Hand	73 101
Debtors	25 014	84 753	1 892	4 794	4 190
Other Debtors	2 655	2 655	1 892	4 794	4 190
Tangible Fixed Assets	2 174

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	48 384
Shareholder Funds	48 386

Other Financial Data
Accrued Liabilities		1 634	961			540	1 056	498	594
Accumulated Depreciation Impairment Property Plant Equipment	1 137	2 283	3 451	3 538	3 573	3 573	3 573
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	51 903	68 325	6 606	720	720	816	1 331	1 370	1 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 574
Disposals Property Plant Equipment								-3 574
Financial Assets									168 613
Increase From Depreciation Charge For Year Property Plant Equipment		1 146	1 168	87	35			1
Net Current Assets Liabilities	46 212	205 438	228 376	221 057	220 854	220 529	220 074	219 719
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors	23 911	22 716	961	720	720	816	275	872	872
Par Value Share	1						1	1	1
Property Plant Equipment Gross Cost	3 311	3 472	3 574	3 574	3 574	3 574	3 574
Total Gain Loss On Cash Flow Hedges Net Tax In Other Comprehensive Income									9 385
Amount Specific Advance Or Credit Directors			1 892	3 090	4 190
Amount Specific Advance Or Credit Made In Period Directors			1 892	1 198	4 190
Amount Specific Advance Or Credit Repaid In Period Directors					3 090	4 190
Corporation Tax Payable		45 609	5 645
Creditors Due Within One Year	51 903
Number Shares Allotted	2
Other Taxation Social Security Payable	27 992	45 609	5 645
Prepayments		3 250
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 311
Tangible Fixed Assets Cost Or Valuation	3 311
Tangible Fixed Assets Depreciation	1 137
Tangible Fixed Assets Depreciation Charged In Period	1 137
Total Additions Including From Business Combinations Property Plant Equipment		161	102
Total Assets Less Current Liabilities	48 386	206 627	228 499	221 093	220 855	220 530
Trade Debtors Trade Receivables	22 359	78 848

Company staff

Kumiko M.

Role: Secretary

Appointed: 17 October 2014

Latest update: 2 April 2024

Kumiko M.

Role: Director

Appointed: 17 October 2014

Latest update: 2 April 2024

Paul W.

Role: Director

Appointed: 17 October 2014

Latest update: 2 April 2024

People with significant control

Kumiko M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 17 April 2016
Start Date For Period Covered By Report	17 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Pgw Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumiko M.

Kumiko M.

Paul W.

People with significant control

Kumiko M.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Pgw Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumiko M.

Kumiko M.

Paul W.

People with significant control

Kumiko M.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015