Pt52 Wst Ltd
The Hollies Hengoed SY10 7EQ Oswestry
Number: 11051460
Incorporation date: 2017-11-07
Dissolution date: 2023-03-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business was situated in Oswestry registered with number: 11051460. The firm was established in 2017. The office of this firm was located at The Hollies Hengoed. The post code is SY10 7EQ. This firm was officially closed in 2023, which means it had been in business for six years.
This firm was led by one director: Peter W., who was assigned to lead the company in 2017.
Peter W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 11 404 | 15 952 | 35 095 | |
| Current Assets | 11 590 | 15 952 | 35 095 | 15 550 |
| Debtors | 186 | 15 550 | ||
| Net Assets Liabilities | -1 108 | 6 502 | 17 293 | 14 397 |
| Property Plant Equipment | 41 991 | 47 016 | 43 283 | |
| Other Debtors | 15 550 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 450 | 450 | 900 | 959 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 499 | 11 224 | 17 971 | |
| Creditors | 54 689 | 44 694 | 45 191 | 1 153 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 849 | 26 562 | ||
| Disposals Property Plant Equipment | 8 490 | 92 128 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 499 | 6 574 | 6 747 | 8 591 |
| Net Current Assets Liabilities | -43 099 | 4 180 | 19 201 | 14 397 |
| Property Plant Equipment Gross Cost | 47 490 | 58 240 | 61 254 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 490 | 19 240 | 3 014 | 30 874 |
| Total Assets Less Current Liabilities | -1 108 | 51 196 | 62 484 | 14 397 |
| Trade Debtors Trade Receivables | 186 | |||
| Corporation Tax Payable | 3 253 | |||
Role: Director
Appointed: 07 November 2017
Latest update: 8 February 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 20 November 2022 |
| Confirmation statement last made up date | 06 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 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 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(8 pages)