Pw Beere Accounting Solutions Limited in High Wycombe, HP10 8AD

Description

Data updated on: 01-11-2023

The date this company was registered is Friday 29th August 2008. Registered under 06684083, the firm is registered as a Private Limited Company. You may find the main office of the company during its opening times at the following address: 35a Hazlemere Road Penn, HP10 8AD High Wycombe. This enterprise's SIC code is 62020 which means Information technology consultancy activities. The company's latest filed accounts documents cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was filed on Wednesday 22nd February 2023.

There's a solitary managing director currently controlling this specific limited company, specifically Paul B. who has been doing the director's assignments for sixteen years. That limited company had been directed by Karen B. till 2013.

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338	11 413	2 846	8 414	9 979	13 046

Balance Sheet
Cash Bank In Hand	13 056	28 931	8 671	6 078	15 020	27 725
Current Assets	31 706	57 535	26 735	29 366	28 804	49 607	46 025	51 535	54 422	69 236	44 343	58 346
Debtors	18 650	28 604	18 064	23 288	13 784	21 882
Net Assets Liabilities Including Pension Asset Liability	338	11 413	2 846	8 414	9 979	13 046
Tangible Fixed Assets	476	2 917	7 137	7 766	4 624	3 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	238	11 313	2 746	8 314	9 879	12 946
Shareholder Funds	338	11 413	2 846	8 414	9 979	13 046

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors						39 671	34 113	33 960	33 700	54 405	38 615	50 041
Creditors Due Within One Year		48 455	29 826	27 164	22 524	39 671
Fixed Assets	476	2 917				3 839	6 254	4 642	3 023	3 952	2 957	2 266
Net Current Assets Liabilities	-138	9 080	-3 091	2 202	6 280	9 936	11 912	17 575	20 722	14 831	5 728	8 305
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	584	1 200	1 554	925	729
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 918	6 599	3 054		4 102
Tangible Fixed Assets Cost Or Valuation	1 907	4 825	11 424	14 478	14 478	18 580
Tangible Fixed Assets Depreciation	1 431	1 908	4 287	6 712	9 854	14 741
Tangible Fixed Assets Depreciation Charged In Period			2 379	2 425	3 142	4 887
Total Assets Less Current Liabilities	338	11 997	4 046	9 968	10 904	13 775	18 166	22 217	23 745	18 783	8 685	10 571
Creditors Due Within One Year Total Current Liabilities	31 844	48 455
Tangible Fixed Assets Depreciation Charge For Period		477

Company staff

Paul B.

Role: Director

Appointed: 03 November 2008

Latest update: 18 December 2023

People with significant control

Paul B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pw Beere Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Karen B.

People with significant control

Paul B.

Christina B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pw Beere Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Karen B.

People with significant control

Paul B.

Christina B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014