Pw Decor Ltd
Yew Tree Cottage Scot Lane BS40 8UW Chew Stoke
Number: 05582582
Incorporation date: 2005-10-04
Dissolution date: 2018-05-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Pw Decor came into being in 2005 as a company enlisted under no 05582582, located at BS40 8UW Chew Stoke at Yew Tree Cottage. The firm's last known status was dissolved. Pw Decor had been on the market for 13 years.
Philip W. was the following firm's director, assigned this position in 2005.
Phil W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 422 | 937 | 2 029 | 2 759 | 783 |
| Current Assets | 9 377 | 5 943 | 7 089 | 9 393 | 3 956 |
| Debtors | 8 580 | 4 631 | 4 685 | 6 259 | 2 798 |
| Net Assets Liabilities Including Pension Asset Liability | 439 | 714 | 715 | 121 | 112 |
| Stocks Inventory | 375 | 375 | 375 | 375 | 375 |
| Tangible Fixed Assets | 1 098 | 901 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 339 | 614 | 615 | 21 | 12 |
| Other Financial Data | |||||
| Capital Employed | 439 | 714 | 715 | 121 | 112 |
| Creditors Due Within One Year | 10 036 | 6 130 | 6 374 | 8 972 | 3 844 |
| Net Current Assets Liabilities | -659 | -187 | 715 | 121 | 112 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 5 080 | 5 080 | 5 080 | 5 080 | 5 080 |
| Tangible Fixed Assets Depreciation | 3 982 | 4 179 | 5 080 | 5 080 | 5 080 |
| Tangible Fixed Assets Depreciation Charged In Period | 197 | 901 | |||
Role: Secretary
Appointed: 01 November 2005
Latest update: 3 October 2023
Role: Director
Appointed: 01 November 2005
Latest update: 3 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 18 October 2019 |
| Confirmation statement last made up date | 04 October 2017 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 10 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 October 2015 |
| Annual Accounts 10 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(1 page)