P.k. Wills Services Ltd. in Stroud, GL5 3TY

Description

Data updated on: 01-11-2023

P.k. Wills Services Ltd. has existed in the UK for at least 27 years. Registered under the number 03403146 in 1997, it is located at 4 The Boulevard Walkley Hill, Stroud GL5 3TY. This company's classified under the NACE and SIC code 90030: Artistic creation. P.k. Wills Services Limited. reported its latest accounts for the period that ended on 2023-07-31. The business most recent confirmation statement was released on 2023-07-14.

At present, the company is overseen by just one managing director: Phillip W., who was formally appointed 27 years ago. In addition, the managing director's duties are often helped with by a secretary - Andrew W., who was chosen by this specific company in August 2004.

Phillip W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 837	2 353	1 831	861	3 378	703

Balance Sheet
Current Assets	9 455	9 974	7 463	4 164	11 731	7 457	13 363	5 350	7 342	10 935	10 445	3 471
Net Assets Liabilities						703	6 885	2 353	3 103	7 245	5 101	2 792
Cash Bank In Hand	5 508	6 519	6 343	2 172	7 203
Debtors	3 684	3 305	970	1 842	4 378
Net Assets Liabilities Including Pension Asset Liability	4 837	2 353	1 831	861	3 378	703
Stocks Inventory	263	150	150	150	150
Tangible Fixed Assets	1 156	983	1 096	932	792

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 835	2 351	1 829	859	3 376
Shareholder Funds	4 837	2 353	1 831	861	3 378	703

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						7 427	7 050	3 483	4 653	5 973	7 285	3 008
Fixed Assets	1 156	983	1 096	932	792	673	572	486	414	2 283	1 941	2 329
Net Current Assets Liabilities	3 681	1 370	735	-71	2 586	30	6 313	1 867	2 689	4 962	3 160	463
Total Assets Less Current Liabilities	4 837	2 353	1 831	861	3 378	703	6 885	2 353	3 103	7 245	5 101	2 792
Creditors Due Within One Year	5 774	8 604	6 728	4 235	9 145	7 427
Tangible Fixed Assets Additions			307
Tangible Fixed Assets Cost Or Valuation	2 902	2 902	3 209	3 209	3 209
Tangible Fixed Assets Depreciation	1 746	1 919	2 113	2 277	2 417
Tangible Fixed Assets Depreciation Charged In Period		173	194	164	140

Company staff

Andrew W.

Role: Secretary

Appointed: 10 August 2004

Latest update: 11 February 2024

Phillip W.

Role: Director

Appointed: 14 July 1997

Latest update: 11 February 2024

People with significant control

Phillip W.

Notified on 21 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 July 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 April 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

P.k. Wills Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Phillip W.

Swift Incorporations Limited

Christopher W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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