Pw Consult Limited in Kettering, NN16 9RX

Description

Data updated on: 01-11-2023

08234675 is a registration number used by Pw Consult Limited. The firm was registered as a Private Limited Company on 2012-10-01. The firm has been actively competing in this business for the last twelve years. This business can be reached at 22 Britannia Road in Kettering. It's post code assigned is NN16 9RX. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. September 30, 2022 is the last time the accounts were filed.

As of now, the firm has only been overseen by 1 director: Paul W. who has been presiding over it for twelve years.

Paul W. is the individual who has control over 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	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	29 349	4 752

Balance Sheet
Cash Bank On Hand		3 595	10 858	8 509	45 580	23 098	16 650
Current Assets	45 476	5 975	14 832	12 431	51 326	23 098
Debtors	5 091	2 380	3 974	3 922	5 746
Net Assets Liabilities		4 752	4 991	7 772	31 172	20 809	15 525
Other Debtors		2 380	2 380
Property Plant Equipment				133	286
Cash Bank In Hand	40 385	3 595
Net Assets Liabilities Including Pension Asset Liability	29 349	4 752

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 348	4 751
Shareholder Funds	29 349	4 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 308	1 375	1 551
Additions Other Than Through Business Combinations Property Plant Equipment					329
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable			6 243	198	13 684	1 061
Creditors		1 223	9 841	4 792	20 440	2 289	1 125
Depreciation Rate Used For Property Plant Equipment			33		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 551
Disposals Property Plant Equipment						1 837
Increase From Depreciation Charge For Year Property Plant Equipment					176
Net Current Assets Liabilities	29 349	4 752	4 991	7 639	30 886	20 809	15 525
Other Creditors		1 223	737	1 934	2 193	1 228	212
Other Taxation Social Security Payable			2 861	2 660	4 563
Property Plant Equipment Gross Cost			1 308	1 508	1 837
Total Assets Less Current Liabilities	29 349	4 752	4 991	7 772	31 172	20 809	15 525
Trade Creditors Trade Payables							913
Trade Debtors Trade Receivables			1 594	3 922	5 746
Creditors Due Within One Year	16 127	1 223
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 308	1 308
Tangible Fixed Assets Depreciation	1 308	1 308

Company staff

Paul W.

Role: Director

Appointed: 01 October 2012

Latest update: 11 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Pw Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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