Psw & Mcw Ltd in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Psw & Mcw Ltd may be contacted at Heritage House, 34b North Cray Road in Bexley. The firm zip code is DA5 3LZ. Psw & Mcw has been active on the British market since the firm was registered in 2014. The firm Companies House Reg No. is 09265957. The company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Psw & Mcw Limited released its account information for the financial year up to Mon, 31st Oct 2022. The latest annual confirmation statement was submitted on Sun, 15th Oct 2023.

There's 1 managing director at present leading this particular company, specifically Paul W. who has been utilizing the director's tasks since 2014-10-15. Since October 2014 Mary W., had been managing this company up to the moment of the resignation in May 2020.

Paul W. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	20 445	23 314

Balance Sheet
Cash Bank On Hand			5 262	10 496	1 318
Current Assets	26 883	7 642	5 342	10 576	1 398
Debtors	750	856	80	80	80
Other Debtors			80	80	80
Property Plant Equipment			540	405	304
Cash Bank In Hand	6 133	6 786
Net Assets Liabilities Including Pension Asset Liability	20 445	23 314
Tangible Fixed Assets	0	600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 345	23 214
Shareholder Funds	20 445	23 314

Other Financial Data
Investments Fixed Assets Revaluations		676
Total Fixed Assets Additions		800
Total Fixed Assets Cost Or Valuation	20 000	21 476
Total Fixed Assets Depreciation	0	200
Total Fixed Assets Depreciation Charge In Period		200
Total Fixed Assets Revaluation		676
Accumulated Depreciation Impairment Property Plant Equipment			380	515	616
Creditors		5 604	3 010	4 152	3 449
Fixed Assets	20 000	21 276	20 540	22 072	32 754
Increase From Depreciation Charge For Year Property Plant Equipment				135	101
Investments Fixed Assets			20 000	21 667	32 450
Net Current Assets Liabilities	20 445	2 038	2 332	6 424	-2 051
Other Creditors			2 939	3 192	3 092
Other Investments Other Than Loans			20 000	21 667	32 450
Other Taxation Social Security Payable			71	960	357
Property Plant Equipment Gross Cost			920	920
Total Assets Less Current Liabilities	20 445	23 314	22 872	28 496	30 703
Creditors Due Within One Year Total Current Liabilities	6 438	5 604
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	0	800
Tangible Fixed Assets Depreciation	0	200
Tangible Fixed Assets Depreciation Charge For Period		200
Total Fixed Asset Investments Cost Or Valuation	20 000	20 676
Total Investments Fixed Assets	20 000	20 676

Company staff

Paul W.

Role: Director

Appointed: 15 October 2014

Latest update: 28 April 2024

People with significant control

Paul W.

Notified on 21 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary W.

Notified on 6 April 2016

Ceased on 21 May 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Psw & Mcw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Mary W.

People with significant control

Paul W.

Mary W.

Accounts Documents

Company filings

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