Pnw Consulting Ltd in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

Pnw Consulting Ltd has existed in the United Kingdom for 15 years. Started with registration number 07101251 in 2009, the firm is registered at Military House, Chester CH1 2DS. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-11-30 is the last time company accounts were filed.

At the moment, we have a solitary director in the company: Paul W. (since Thursday 10th December 2009). Since 2009 Sandra M., had fulfilled assigned duties for the following limited company up until the resignation on Saturday 30th April 2011.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 064	16 722	14 481	14 557	37 841

Balance Sheet
Cash Bank In Hand	32 430	12 874	30 697	14 336	22 634
Cash Bank On Hand					22 634	9 629	1 383	14 254			9 340	7 076
Current Assets	35 930	26 374	31 665	31 802	36 600	22 902	1 383	14 254	2 998	7 576	21 767	43 036
Debtors	3 500	13 500	968	17 466	13 966	13 273			2 998	7 576	12 427	35 960
Other Debtors									2 998	7 576	12 427
Property Plant Equipment					15 806	21 086	24 810	31 849	29 210	24 391	19 737	15 790
Tangible Fixed Assets					15 806
Net Assets Liabilities									-242	443	394	14 440
Net Assets Liabilities Including Pension Asset Liability	25 064	16 722	14 481

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 054	16 712	14 471	14 547	37 831
Shareholder Funds	25 064	16 722	14 481	14 557	37 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 951	9 223	15 425	23 388	30 690	36 788	41 722	45 669
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									7 461	10 000	20 505	17 263
Creditors					14 565	19 891	16 075	34 750	32 450	10 000	20 505	17 263
Creditors Due Within One Year	10 866	9 652	17 184	17 245	14 565
Increase From Depreciation Charge For Year Property Plant Equipment						5 272	6 202	7 963	7 302	6 098	4 934	3 947
Net Current Assets Liabilities	25 064	16 722	14 481	14 557	22 035	3 011	-14 692	-20 496	-29 452	-13 948	1 162	15 913
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					2 441	1 957	1 960	3 076	1 500	2 761	1 902	2 586
Other Taxation Social Security Payable					12 124	17 934	14 115	31 674	23 489	11 104	18 703	24 537
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 757	30 309	40 235	55 237	59 900	61 179	61 459
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					19 757
Tangible Fixed Assets Cost Or Valuation					19 757
Tangible Fixed Assets Depreciation					3 951
Tangible Fixed Assets Depreciation Charged In Period					3 951
Total Additions Including From Business Combinations Property Plant Equipment						10 552	9 926	15 002	4 663	1 279	280
Total Assets Less Current Liabilities	25 064	16 722	14 481	14 557	37 841	24 097	10 118	11 353	-242	10 443	20 899	31 703
Trade Debtors Trade Receivables					13 966	13 273						35 960

Company staff

Paul W.

Role: Director

Appointed: 10 December 2009

Latest update: 18 March 2024

People with significant control

Paul W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 February 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Pnw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Sandra M.

People with significant control

Paul W.

Accounts Documents

Company filings

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