Phw Associates Limited in Westerham, TN16 3BU

Description

Data updated on: 22-09-2022

This firm was situated in Westerham under the following Company Registration No.: 03758904. This firm was set up in 1999. The headquarters of the company was located at 15 Sunningvale Avenue Biggin Hill. The postal code is TN16 3BU. The firm was formally closed in 2022, meaning it had been in business for 23 years.

This limited company was administered by 1 managing director: Peter W. who was supervising it from 1999-04-27 to dissolution date on 2022-07-19.

Peter W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 353	1 211	991	757	570	395	205

Balance Sheet
Cash Bank In Hand	135 155	125 503	110 673	92 579	92 631	92 696
Current Assets	135 155	125 503	110 673	92 579	92 631	92 696	92 746	92 793	83 897
Net Assets Liabilities Including Pension Asset Liability	1 353	1 211	991	757	570	395	205
Net Assets Liabilities							205	12	134	351

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 351	1 209	989	755	568	393
Shareholder Funds	1 353	1 211	991	757	570	395	205

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	133 802	124 292
Net Current Assets Liabilities	1 353	1 211	991	757	570	395	205	12	134	351
Total Assets Less Current Liabilities	1 353	1 211	991	757	570	395	205	12	134	351
Average Number Employees During Period									1	1
Creditors							92 541	92 781	84 031	351
Creditors Due Within One Year		124 292	109 682	91 822	92 061	92 301	92 541
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Peter W.

Role: Director

Appointed: 27 April 1999

Latest update: 24 January 2024

Steven D.

Role: Secretary

Appointed: 26 April 1999

Latest update: 24 January 2024

People with significant control

Peter W.

Notified on 26 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Phw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Steven D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter W.

Accounts Documents

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