P.j.w. Limited in Bristol, BS15 1PA

Description

Data updated on: 01-11-2023

This business called P.j.w was created on Tuesday 11th August 1992 as a Private Limited Company. This business's head office could be gotten hold of in Bristol on Unit D2, Avondale Works Woodland Way, Kingswood. In case you have to contact the company by post, its area code is BS15 1PA. The official registration number for P.j.w. Limited is 02738877. This business's registered with SIC code 31010, that means Manufacture of office and shop furniture. P.j.w. Ltd filed its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-11.

From the data we have, the company was formed thirty two years ago and has so far been overseen by three directors, and out this collection of individuals two (Samuel P. and Roger W.) are still listed as current directors.

Executives who control the firm include: Sam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	85 994	17 152	84 409	62 660	62 660

Balance Sheet
Cash Bank On Hand					166 351	56 785	171 825	70 475	36 172	30 870	89 434
Current Assets	664 377	520 646	472 355	360 248	660 725	411 409	708 892	260 089	131 481	664 112	565 952
Debtors	520 491	413 991	391 206	391 206	309 873	317 610	465 205	164 139	79 537	598 563	436 803
Net Assets Liabilities					137 190	169 841	196 613	109 921	-233	140 497	231 343
Other Debtors					479	754
Property Plant Equipment					37 159	56 624	56 484	40 608	31 626	49 416	67 966
Total Inventories					79 328	37 014	71 862	25 475	15 772	34 679	39 715
Cash Bank In Hand	49 105	1 481	30 619	707	166 351
Net Assets Liabilities Including Pension Asset Liability	85 994	17 152	84 409	62 660	137 190
Stocks Inventory	94 781	105 174	50 530	49 668	79 328
Tangible Fixed Assets	49 732	43 419	47 431	40 608	37 159

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	85 991	17 149	84 406	62 657	137 187
Shareholder Funds	85 994	17 152	84 409	62 660	62 660

Other Financial Data
Accrued Liabilities					42 735	5 367
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 367	-4 000	-4 100	-4 100	-5 022	-7 117
Accumulated Depreciation Impairment Property Plant Equipment					152 383	169 807	185 760	183 293	193 785	167 451	183 892
Additions Other Than Through Business Combinations Property Plant Equipment						36 889	15 813	847	1 510	28 698	34 991
Average Number Employees During Period					23	21	21	18	16	16	16
Creditors					554 765	7 842	434	179 415	161 159	17 916	16 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-15 885		-36 028
Disposals Property Plant Equipment								-19 190		-37 242
Dividend Per Share Final					13 767	1 667
Dividends Paid On Shares Final					82 600	10 000
Finance Lease Liabilities Present Value Total					1 583	7 842
Increase From Depreciation Charge For Year Property Plant Equipment						17 424	15 953	13 418	10 492	9 694	16 441
Net Current Assets Liabilities	45 409	-16 468	47 264	29 997	105 959	137 219	154 244	83 094	-27 759	122 710	195 847
Number Shares Issued Fully Paid					6	6	6	6	6	6	6
Other Creditors					173 434	72 086
Other Inventories					4 000	5 967	14 609	8 964	10 950	2 500	2 500
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments					1 687	1 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 925	2 839	2 420	1 919	2 585	2 396
Property Plant Equipment Gross Cost					189 542	226 431	242 244	223 901	225 411	216 867	251 858
Provisions For Liabilities Balance Sheet Subtotal					5 929	10 793	9 681	9 681		8 691	9 154
Taxation Social Security Payable					118 132	66 966
Total Assets Less Current Liabilities	102 740	26 951	94 695	94 695	70 605	188 476	210 728	123 702	3 867	172 126	263 813
Total Borrowings					1 583	7 842
Trade Creditors Trade Payables					218 881	126 831
Trade Debtors Trade Receivables					412 880	314 931
Work In Progress					75 328	31 047	57 253	16 511	4 822	32 179	37 215
Director Remuneration					46 161	47 097	43 657	43 657	43 657	43 657	43 657
Creditors Due After One Year	11 953	3 361	2 767	1 584	1 584
Creditors Due Within One Year	618 968	537 114	425 091	330 251	330 251
Fixed Assets	57 331	43 419	47 431	47 431	40 608
Investments Fixed Assets	7 599
Number Shares Allotted	6	6	6	6	6
Provisions For Liabilities Charges	4 793	6 438	7 519	7 519	5 928
Value Shares Allotted	3	3	3	3	3

Company staff

Samuel P.

Role: Director

Appointed: 11 August 1992

Latest update: 21 February 2024

Samuel P.

Role: Secretary

Appointed: 11 August 1992

Latest update: 21 February 2024

Roger W.

Role: Director

Appointed: 11 August 1992

Latest update: 21 February 2024

People with significant control

Sam P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 May 2014
Annual Accounts 20 March 2015
Date Approval Accounts	20 March 2015
Annual Accounts 14 March 2016
Date Approval Accounts	14 March 2016

P.j.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Samuel P.

Roger W.

Swift Incorporations Limited

Paul J.

People with significant control

Sam P.

Roger W.

Accounts Documents

Company filings

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