Plw Engineering Solutions Limited in Burnley, BB12 0BE

Description

Data updated on: 01-11-2023

Plw Engineering Solutions Limited is categorised as Private Limited Company, that is based in Floor 1, Ashley Street Works, Off Princess Way in Burnley. The company's zip code is BB12 0BE. This firm was created in 2009-07-22. The firm's reg. no. is 06969096. This company's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Plw Engineering Solutions Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-03-30.

At the moment, the following company is administered by 1 managing director: Lorraine W., who was assigned to lead the company in July 2009. The following company had been presided over by Philip L. until five years ago.

Lorraine W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 546	8 182	1 547	159	124	390

Balance Sheet
Cash Bank On Hand						2 175	1 004	5 639	3 818	7 385	10 714	17 744	20 800
Current Assets	23 585	30 301	27 866	24 235	29 747	26 785	23 646	24 595	19 653	19 012	23 493	33 206	33 007
Debtors	9 624	13 168	9 351	7 029	14 082	11 110	9 142	6 456	5 335	2 377	3 529	7 462	4 707
Net Assets Liabilities						390	1 065	1 294	2 157	1 249	3 336	8 562	11 758
Property Plant Equipment						905	769	1 014	811	675	562	468	391
Total Inventories						13 500	13 500	12 500	10 500	9 250	9 250	8 000	7 500
Cash Bank In Hand	391	2 764	3 535	2 726	1 785
Net Assets Liabilities Including Pension Asset Liability	3 546	8 182	1 547	159	124	390
Stocks Inventory	13 570	14 370	14 980	14 480	13 880
Tangible Fixed Assets	1 084	921	783	666	1 065

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 544	8 180	1 545	157	122	388
Shareholder Funds	3 546	8 182	1 547	159	124	390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 683	1 819	1 932	2 026	2 103
Administrative Expenses									5 117	11 608
Amounts Owed To Group Undertakings Participating Interests										5 738	5 738	5 522	5 738
Average Number Employees During Period											1	1	1
Cost Sales									14 346	9 851
Creditors						27 300	23 350	24 315	18 307	18 438	20 719	25 112	21 640
Distribution Costs									3 131	1 624
Fixed Assets	1 084	921	783	666	1 065	905	769	1 014	811	675	562	468	391
Gross Profit Loss									9 307	12 324
Increase From Depreciation Charge For Year Property Plant Equipment										136	113	94	77
Net Current Assets Liabilities	2 462	7 261	764	-507	-941	-515	296	280	1 346	574	2 774	8 094	11 367
Operating Profit Loss									1 059	-908
Other Creditors									3 760	4 358	6 651	6 992	6 992
Profit Loss									863	-908
Profit Loss On Ordinary Activities Before Tax									1 059	-908
Property Plant Equipment Gross Cost									2 494	2 494	2 494	2 494	2 494
Taxation Social Security Payable									574	465	560	2 058	1 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities									196
Total Assets Less Current Liabilities	3 546	8 182	1 547	159	124	390	1 065	1 294	2 157	1 249	3 336	8 562	11 758
Trade Creditors Trade Payables									13 973	7 877	7 770	10 540	7 043
Trade Debtors Trade Receivables									5 335	2 377
Turnover Revenue									23 653	22 175
Entity Trading						1
Creditors Due Within One Year	21 123	23 040	27 102	24 742	30 688
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					544
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	2 044
Tangible Fixed Assets Depreciation	416	579	717	834	979
Tangible Fixed Assets Depreciation Charged In Period		163	138	117	145

Company staff

Lorraine W.

Role: Director

Appointed: 22 July 2009

Latest update: 3 April 2024

People with significant control

Lorraine W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 October 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 November 2016

Plw Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Philip L.

People with significant control

Lorraine W.

Accounts Documents

Company filings

Filing category

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