Ppwd Consulting Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

This particular company is registered in Newbury under the ID 07661513. This company was set up in 2011. The main office of this firm is located at 2 Toomers Wharf Canal Walk. The area code for this place is RG14 1DY. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Ppwd Consulting Ltd released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-09-30.

In the following limited company, just about all of director's responsibilities have so far been fulfilled by Paul D. who was appointed in 2011 in June. Since June 8, 2011 James W., had been managing the limited company up to the moment of the resignation in February 2021.

Paul D. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 086	32 423	70 126	70 126	10 181	87 373

Balance Sheet
Cash Bank On Hand					135 302	177 702	90 029	68 634	178 729	48 262	58 287	173 983
Current Assets	15 752	69 779	141 870	141 870	171 245	229 218	160 915	126 535	209 493	94 783	190 798	335 344
Debtors	742	64 133	15 497	15 497	27 219	93 916	70 886	57 901	30 764	46 521	132 511	161 361
Net Assets Liabilities					87 373	136 960	122 266	106 230	129 728	23 862	62 131	192 680
Property Plant Equipment					15 984	11 988	9 911	7 338	5 480	1 978	2 709	3 651
Cash Bank In Hand	15 010	5 646	126 373	126 373	144 026	135 302
Net Assets Liabilities Including Pension Asset Liability	4 086	32 423	70 126	70 126	10 181	87 373
Tangible Fixed Assets	927	463	29 304	29 304	21 756	15 984

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	4 084	32 323	70 026	70 026	10 081	87 273
Shareholder Funds	4 086	32 423	70 126	70 126	10 181	87 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 628	28 624	31 675	34 248	36 333	20 947	22 138
Additions Other Than Through Business Combinations Property Plant Equipment							974		227		1 922
Average Number Employees During Period					4	4	4	4	4	4	2	2
Creditors					157 828	118 186	48 560	27 643	85 245	50 000	45 285	146 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-16 892
Disposals Property Plant Equipment										-18 888
Increase From Depreciation Charge For Year Property Plant Equipment						3 996	3 051	2 573	2 085	1 506	1 191
Net Current Assets Liabilities	3 159	31 959	40 822	40 822	-11 575	71 389	112 355	98 892	124 248	71 884	104 707	189 029
Number Shares Issued Fully Paid							100	100	100	50	50	50
Par Value Share			1		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					40 612	40 612	41 586	41 586	41 813	22 925	24 847
Total Assets Less Current Liabilities	4 086	32 423							129 728	73 862	107 416	192 680
Creditors Due Within One Year	12 593	37 820	101 048	101 048	182 820	157 829
Fixed Assets	927	464	29 304	29 304	21 756	15 984
Number Shares Allotted		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 391	1 391
Tangible Fixed Assets Depreciation	464	927
Tangible Fixed Assets Depreciation Charged In Period		463
Value Shares Allotted		100	100	100	100	100

Company staff

Paul D.

Role: Director

Appointed: 08 June 2011

Latest update: 20 March 2024

People with significant control

Paul D.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 8 June 2017

Ceased on 22 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014

Ppwd Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

James W.

People with significant control

Paul D.

James W.

Accounts Documents

Company filings

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