Plw Interiors Limited in Aylesbury, HP19 8JP

Description

Data updated on: 01-11-2023

Plw Interiors Limited may be reached at 23 Goldswain End, in Aylesbury. The post code is HP19 8JP. Plw Interiors has been active on the market since the company was established in 2011. The reg. no. is 07682301. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. 2022/06/30 is the last time the accounts were reported.

Phillip J. is the enterprise's single director, who was appointed in 2011. The business had been supervised by Clifford W. until June 2011.

Philip J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-17	8 852	9 037	8 799

Balance Sheet
Current Assets	2 198	18 318	30 834	36 758	28 110	55 163	51 100	15 237	9 440	4 603	19 185	18 771
Net Assets Liabilities				8 799	5 533	4 342	4 848	-5 095	-1 903	-1 101	9 341	4 151
Cash Bank In Hand	998	17 118	29 634	34 398
Debtors	1 200	1 200	1 200	2 360
Net Assets Liabilities Including Pension Asset Liability	-17	8 852	9 037	8 799
Tangible Fixed Assets		5 055	3 791	2 527
Trade Debtors	1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-18	8 851	9 036	8 798
Shareholder Funds	-17	8 852	9 037	8 799

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors				30 486	23 840	50 821	46 107	20 332	21 543	12 104	11 982	14 620
Fixed Assets				2 527	1 263				15 000	10 000	5 000
Net Current Assets Liabilities	758	6 044	5 808	6 272	4 270	4 405	4 848	-5 095	-12 103	-7 501	7 203	4 151
Total Assets Less Current Liabilities	-17	11 099	9 599	8 799	5 533	4 342	4 993	-5 095	2 897	2 499	12 203	4 151
Creditors Due After One Year	775	2 247	562
Creditors Due Within One Year	1 440	12 274	25 026	30 486
Number Shares Allotted			1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		5 055	5 055
Tangible Fixed Assets Depreciation			1 264	2 528
Tangible Fixed Assets Depreciation Charged In Period			1 264	1 264
Administrative Expenses	2 370	29 726
Aggregate Dividends Paid In Financial Year		11 000
Capital Employed		8 852	9 037
Cost Sales	2 345	52 507
Gross Profit Loss	2 352	53 580
Interest Payable Similar Charges		281
Obligations Under Finance Lease Hire Purchase Contracts After One Year		2 247
Operating Profit Loss	-18	23 854
Other Creditors Due Within One Year		1 939
Other Taxation Social Security Within One Year	415	4 831
Profit Loss For Period	-18	19 869
Profit Loss On Ordinary Activities Before Tax	-18	23 573
Tangible Fixed Assets Additions		5 055
Tax On Profit Or Loss On Ordinary Activities		3 704
Total Dividend Payment		11 000
Trade Creditors Within One Year	1 800	1 800
Turnover Gross Operating Revenue	4 697	106 087
Value Shares Allotted Increase Decrease During Period		1

Company staff

Phillip J.

Role: Director

Appointed: 24 June 2011

Latest update: 19 April 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-06-24
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Plw Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip J.

Clifford W.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Plw Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip J.

Clifford W.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015