Plw Trading Limited in York, YO42 2AR

Description

Data updated on: 01-11-2023

The Plw Trading Limited business has been on the market for 11 years, as it's been established in 2013. Registered under the number 08622991, Plw Trading was set up as a Private Limited Company with office in 28 Market Place, York YO42 2AR. The company's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Plw Trading Ltd filed its latest accounts for the period that ended on Fri, 30th Sep 2022. The latest confirmation statement was released on Mon, 24th Jul 2023.

Our information that details the following company's members implies there are two directors: Peter W. and Linda W. who joined the company's Management Board on 2013-07-24.

Linda W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 163		21 418		24 403	29 608	50 855	57 784	15 294	25 033
Current Assets	40 880		63 509		56 774	62 803	81 608	91 964	45 456	61 316
Debtors	798		300		1 947	431	2 221	3 043	2 768	3 794
Net Assets Liabilities	184		7 724		6 846	32 882	54 038	28 373	14 841	1 818
Property Plant Equipment	14 236	14 236	11 358	11 358	8 765	7 656	5 895	4 544	3 504	2 844
Total Inventories	29 919		41 791		30 424	32 764	28 532	31 137	27 394

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 750	9 300	10 850	12 400	13 950	15 500
Accumulated Depreciation Impairment Property Plant Equipment					12 996	15 154	16 915	18 266	19 306	20 113
Average Number Employees During Period						3	3	3	5	7
Creditors	62 934		74 285		64 777	42 475	36 995	70 372	35 003	61 802
Dividends Paid On Shares					7 750	6 200
Fixed Assets	25 086		20 658		16 515	13 856	10 545	7 644	5 054	2 844
Future Minimum Lease Payments Under Non-cancellable Operating Leases									17 000	5 000
Increase From Amortisation Charge For Year Intangible Assets			1 550		1 550	1 550	1 550	1 550	1 550	1 550
Increase From Depreciation Charge For Year Property Plant Equipment			3 520		2 701	2 158	1 761	1 351	1 040	807
Intangible Assets	10 850	10 850	9 300	9 300	7 750	6 200	4 650	3 100	1 550
Intangible Assets Gross Cost		15 500	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	22 054		10 776		8 003	20 328	44 613	21 592	10 453	-486
Property Plant Equipment Gross Cost		21 011	21 653	21 653	21 761	22 810	22 810	22 810	22 810	22 957
Provisions For Liabilities Balance Sheet Subtotal	2 848		2 158		1 666	1 302	1 120	863	666	540
Total Additions Including From Business Combinations Property Plant Equipment						1 049				147
Total Assets Less Current Liabilities	3 032		9 882		8 512	34 184	55 158	29 236	15 507	2 358
Accumulated Amortisation Not Including Impairment Intangible Assets		4 650	6 200	6 200	7 750
Accumulated Depreciation Not Including Impairment Property Plant Equipment		6 775	10 295	10 295	12 996
Additions Other Than Through Business Combinations Property Plant Equipment			642		108

Company staff

Peter W.

Role: Director

Appointed: 24 July 2013

Latest update: 25 April 2024

Linda W.

Role: Director

Appointed: 24 July 2013

Latest update: 25 April 2024

People with significant control

Linda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Plw Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Linda W.

People with significant control

Linda W.

Accounts Documents

Company filings

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