Prw Associates Limited in Bournemouth, BH6 3SS

Description

Data updated on: 14-08-2021

This business was situated in Bournemouth under the following Company Registration No.: 06569153. This company was registered in the year 2008. The headquarters of this company was located at 41 Southern Road . The area code for this address is BH6 3SS. This firm was dissolved in 2021, meaning it had been active for thirteen years.

For this business, a number of director's tasks had been performed by Elizabeth W. and Peter W.. As for these two managers, Peter W. had administered the business the longest, having become one of the many members of officers' team on 2008.

Peter W. was the individual who had control over this firm and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 311	71 092	94 535	89 697	27 988	35 135

Balance Sheet
Cash Bank On Hand							78 960	51 598
Current Assets	101 947	100 180	142 056	127 300	61 469	74 633	136 493	57 177	15 498	11 344
Debtors	23 927	42 543	26 836	24 111	21 364	55 280	59 133	5 579
Net Assets Liabilities							98 202	54 175
Property Plant Equipment							7 055	6 134
Cash Bank In Hand	78 020	57 637	115 220	103 189	40 105	19 353
Net Assets Liabilities Including Pension Asset Liability	67 311	71 092	94 535	89 697	27 988	35 135
Tangible Fixed Assets	8 350	18 225	14 734	12 822	9 312	8 664

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	67 309	70 992	94 435	89 597	27 888	35 035
Shareholder Funds	67 311	71 092	94 535	89 697	27 988	35 135

Other Financial Data
Total Fixed Assets Additions			1 322	2 366		2 008
Total Fixed Assets Cost Or Valuation		23 280	24 602	26 968	25 733	27 741
Total Fixed Assets Depreciation		5 055	9 868	14 146	16 421	19 077
Total Fixed Assets Depreciation Charge In Period			4 813	4 278	3 209	2 656
Total Fixed Assets Depreciation Disposals					-934
Total Fixed Assets Disposals					-1 235
Accrued Liabilities Deferred Income							1 550	1 590
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 505	1 550	1 590	1 824	840
Accumulated Depreciation Impairment Property Plant Equipment							21 431	21 577
Additions Other Than Through Business Combinations Property Plant Equipment								1 274
Amounts Owed To Directors							885	567
Average Number Employees During Period							3	2	2	2
Corporation Tax Payable							30 978	6 085
Creditors						46 657	46 946	9 136	5 693	10 344
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 777
Disposals Property Plant Equipment								2 049
Fixed Assets	8 350	18 225	14 734	12 822	9 312	8 664	7 055	6 134	5 917	4 436
Increase From Depreciation Charge For Year Property Plant Equipment								1 923
Net Current Assets Liabilities	58 961	52 867	79 801	76 875	18 676	26 471	91 147	48 041	11 282	1 000
Other Taxation Social Security Payable							13 447	894
Prepayments Accrued Income							1 600	1 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 284	1 600	1 646	1 477
Property Plant Equipment Gross Cost							28 486	27 711
Total Assets Less Current Liabilities	67 311	71 092	94 535	89 697	27 988	35 135	98 202	54 175	17 199	5 436
Trade Creditors Trade Payables							86
Trade Debtors Trade Receivables							57 533	3 933
Creditors Due Within One Year Total Current Liabilities	42 986	47 313	62 255	50 425	42 793	48 162
Tangible Fixed Assets Additions		14 217	1 322	2 366		2 008
Tangible Fixed Assets Cost Or Valuation	9 063	23 280	24 602	26 968	25 733	27 741
Tangible Fixed Assets Depreciation	713	5 055	9 868	14 146	16 421	19 077
Tangible Fixed Assets Depreciation Charge For Period		4 342	4 813	4 278	3 209	2 656
Tangible Fixed Assets Depreciation Disposals					-934
Tangible Fixed Assets Disposals					-1 235

Company staff

Elizabeth W.

Role: Director

Appointed: 17 February 2015

Latest update: 3 November 2023

Peter W.

Role: Director

Appointed: 17 April 2008

Latest update: 3 November 2023

Peter W.

Role: Secretary

Appointed: 17 April 2008

Latest update: 3 November 2023

People with significant control

Peter W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Prw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Peter W.

Peter W.

Luke W.

People with significant control

Peter W.

Accounts Documents

Company filings

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