Pmw Leadworks Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Pmw Leadworks came into being in 2015 as a company enlisted under no 09523905, located at DT1 1RX Dorchester at 24 Cornwall Road. The firm has been in business for 9 years and its official status is active. This firm's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. Pmw Leadworks Ltd released its account information for the period up to Saturday 30th April 2022. The firm's most recent confirmation statement was submitted on Thursday 24th August 2023.

There's a single director at the moment leading this company, specifically Peter W. who's been executing the director's responsibilities for 9 years. The following company had been overseen by Barbara K. until 2015. To support the directors in their duties, the abovementioned company has been using the skills of Bridie W. as a secretary since 2015.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridie 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 010

Balance Sheet
Cash Bank In Hand	12 851
Cash Bank On Hand	12 851	5 784		6 042	10 327	8 071	46 562	11 164
Current Assets	39 779	47 351	42 142	44 842	23 223	64 498	70 176	49 726
Debtors	26 928	41 567	42 142	38 800	12 896	56 427	23 614	38 562
Intangible Fixed Assets	14 734
Net Assets Liabilities	1 010	2 208	14 606	27 780	20 344	12 024	20 079	17 575
Net Assets Liabilities Including Pension Asset Liability	1 010
Other Debtors	7 760	1 216		308	6 667	31 556	13 753	4 343
Property Plant Equipment	12 109	9 082	6 811	4 745	3 558	2 669	2 002	17 244
Tangible Fixed Assets	12 109

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 008
Shareholder Funds	1 010

Other Financial Data
Amount Specific Advance Or Credit Directors						27 792
Amount Specific Advance Or Credit Repaid In Period Directors							27 792
Amount Specific Advance Or Credit Made In Period Directors						27 792
Accrued Income		17 602	14 327	14 343	6 359		7 195
Accrued Liabilities		1 811	1 309	1 841	1 507		2 088	2 161
Accumulated Amortisation Impairment Intangible Assets	1 637	3 274	4 911	6 548	8 186	9 823	11 460	13 097
Accumulated Depreciation Impairment Property Plant Equipment	4 036	7 063	9 334	10 250	11 437	12 326	12 993	18 741
Amounts Recoverable On Contracts		16 221
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts	8 073	4 948	9 054			25 000	19 433	13 462
Corporation Tax Payable		6 458	6 031	8 089	6 371		12 964	14 090
Creditors	8 073	4 948	44 513	30 728	13 946	25 000	19 433	13 462
Creditors Due After One Year	8 073
Creditors Due Within One Year	55 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment				665
Disposals Property Plant Equipment				1 150				14 040
Fixed Assets	26 843	22 179	18 271	14 568	11 743	9 217	6 913	20 518
Increase From Amortisation Charge For Year Intangible Assets		1 637	1 637	1 637	1 638	1 637	1 637	1 637
Increase From Depreciation Charge For Year Property Plant Equipment		3 027	2 271	1 581	1 187	889	667	5 748
Intangible Assets	14 734	13 097	11 460	9 823	8 185	6 548	4 911	3 274
Intangible Assets Gross Cost	16 371	16 371	16 371	16 371	16 371	16 371	16 371
Intangible Fixed Assets Additions	16 371
Intangible Fixed Assets Aggregate Amortisation Impairment	1 637
Intangible Fixed Assets Amortisation Charged In Period	1 637
Intangible Fixed Assets Cost Or Valuation	16 371
Net Current Assets Liabilities	-15 338	-13 297	-2 371	14 114	9 277	28 314	32 979	14 313
Number Shares Allotted	2
Other Creditors	27 624	31 151	367	408	342	1 747	4 069
Other Taxation Social Security Payable	14 419	6 458	2 951	4 732	9 571	13 351	12 964	662
Par Value Share	1
Prepayments Accrued Income		249	315				1 100
Property Plant Equipment Gross Cost	16 145	16 145	16 145	14 995	14 995	14 995	14 995	35 985
Provisions For Liabilities Balance Sheet Subtotal	2 422	1 726	1 294	902	676	507	380	3 794
Provisions For Liabilities Charges	2 422
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	18 345
Tangible Fixed Assets Cost Or Valuation	16 145
Tangible Fixed Assets Depreciation	4 036
Tangible Fixed Assets Depreciation Charged In Period	4 036
Tangible Fixed Assets Disposals	2 200
Total Additions Including From Business Combinations Property Plant Equipment								35 030
Total Assets Less Current Liabilities	11 505	8 882	15 900	28 682	21 020	37 531	39 892	34 831
Trade Creditors Trade Payables	9 949	19 914	15 238	14 418	1 248	16 086	14 340	11 191
Trade Debtors Trade Receivables	19 168	6 279	27 500	24 149	6 229	24 871	9 861	34 219

Company staff

Peter W.

Role: Director

Appointed: 02 April 2015

Latest update: 14 March 2024

Bridie W.

Role: Secretary

Appointed: 02 April 2015

Latest update: 14 March 2024

People with significant control

Peter W.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridie W.

Notified on 7 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pmw Leadworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Bridie W.

Barbara K.

People with significant control

Peter W.

Bridie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pmw Leadworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Bridie W.

Barbara K.

People with significant control

Peter W.

Bridie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016