Prw Energy Consulting Limited
146 New London Road CM2 0AW Chelmsford
Number: 08764198
Incorporation date: 2013-11-06
Dissolution date: 2021-12-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Prw Energy Consulting came into being in 2013 as a company enlisted under no 08764198, located at CM2 0AW Chelmsford at 146 New London Road. This firm's last known status was dissolved. Prw Energy Consulting had been operating in this business for at least 8 years.
According to this specific enterprise's executives list, there were two directors: Paul W. and Kim W..
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 151 160 | 39 155 | 17 633 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 652 | 1 585 | 5 601 | 848 | ||
| Current Assets | 162 643 | 11 823 | 9 743 | 7 678 | 12 210 | 2 262 |
| Debtors | 84 363 | 3 270 | 6 091 | 6 093 | 6 609 | 1 414 |
| Net Assets Liabilities | 17 633 | 1 542 | 3 229 | 2 824 | ||
| Other Debtors | 3 270 | 3 270 | ||||
| Property Plant Equipment | 20 499 | 1 819 | 2 349 | 1 762 | ||
| Cash Bank In Hand | 78 280 | 8 553 | 3 652 | |||
| Net Assets Liabilities Including Pension Asset Liability | 151 160 | 39 155 | 17 633 | |||
| Tangible Fixed Assets | 64 070 | 50 936 | 20 499 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 151 060 | 39 055 | 17 533 | |||
| Shareholder Funds | 151 160 | 39 155 | 17 633 | |||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 68 488 | 3 428 | ||||
| Total Fixed Assets Cost Or Valuation | 68 488 | 71 916 | 40 755 | |||
| Total Fixed Assets Depreciation | 4 418 | 20 980 | 20 256 | |||
| Total Fixed Assets Depreciation Charge In Period | 4 418 | 16 562 | 11 375 | |||
| Total Fixed Assets Depreciation Disposals | -12 099 | |||||
| Total Fixed Assets Disposals | -31 161 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 150 | 1 500 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 256 | 3 071 | 3 854 | 4 441 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 313 | |||||
| Amounts Owed By Directors | 1 615 | 6 609 | ||||
| Amounts Owed To Directors | 2 634 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 842 | 3 869 | ||||
| Corporation Tax Recoverable | 2 415 | 1 414 | ||||
| Creditors | 10 656 | 9 567 | 12 611 | 1 200 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 792 | |||||
| Disposals Property Plant Equipment | 35 865 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 783 | 587 | |||
| Net Current Assets Liabilities | 94 105 | -6 929 | -914 | -1 889 | -401 | 1 062 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 288 | 1 288 | 1 799 | |||
| Other Taxation Social Security Payable | 5 234 | 5 287 | 5 443 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 405 | |||||
| Property Plant Equipment Gross Cost | 40 755 | 4 890 | 6 203 | 6 203 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 952 | -1 612 | -1 281 | |||
| Total Assets Less Current Liabilities | 158 175 | 44 007 | 19 585 | -70 | 1 948 | 2 824 |
| Trade Debtors Trade Receivables | 1 208 | |||||
| Creditors Due Within One Year Total Current Liabilities | 68 538 | 18 752 | 10 657 | |||
| Fixed Assets | 64 070 | 50 936 | 20 499 | |||
| Provisions For Liabilities Charges | 7 015 | 4 852 | 1 952 | |||
| Tangible Fixed Assets Additions | 68 488 | 3 428 | ||||
| Tangible Fixed Assets Cost Or Valuation | 68 488 | 71 916 | 40 755 | |||
| Tangible Fixed Assets Depreciation | 4 418 | 20 980 | 20 256 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 4 418 | 16 562 | 11 375 | |||
| Tangible Fixed Assets Depreciation Disposals | -12 099 | |||||
| Tangible Fixed Assets Disposals | -31 161 | |||||
Role: Director
Appointed: 06 November 2013
Latest update: 27 May 2023
Role: Director
Appointed: 06 November 2013
Latest update: 27 May 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 20 November 2021 |
| Confirmation statement last made up date | 06 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
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