Pw Estates Limited in Lichfield, WS13 6QD

Description

Data updated on: 06-03-2021

The business was located in Lichfield with reg. no. 07831878. The firm was set up in 2011. The office of this firm was located at Hanover Court 5 Queen Street. The postal code is WS13 6QD. The firm was officially closed on January 12, 2021, which means it had been active for 10 years.

This specific limited company was administered by one director: Joan T., who was designated to this position 13 years ago.

Joan T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 655	12 671	22 920	62 411

Balance Sheet
Cash Bank In Hand	407	2 625	1 058	434
Cash Bank On Hand				434		397 059	212 276	21 628
Current Assets			1 058	1 684
Debtors				1 250
Net Assets Liabilities				62 411	76 243	358 083
Net Assets Liabilities Including Pension Asset Liability	1 655	12 671	22 920	62 411
Property Plant Equipment				838 210	902 319
Tangible Fixed Assets	822 146	826 455	825 794	838 210

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 654	12 670	22 919	62 410
Shareholder Funds	1 655	12 671	22 920	62 411

Other Financial Data
Accounting Period Subsidiary	2 012
Accrued Liabilities				840	840	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 431	3 370
Average Number Employees During Period				1	1
Corporation Tax Payable				7 913	3 443	37 776
Creditors				467 500	427 859	38 976	360	360
Creditors Due After One Year	564 000	554 000	487 000	467 500
Creditors Due Within One Year	256 899	262 410	316 932	309 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 370
Disposals Property Plant Equipment						948 189
Dividends Paid						20 000
Fixed Assets	822 147	826 456	825 794
Increase From Depreciation Charge For Year Property Plant Equipment					1 939
Investments Fixed Assets	1	1
Net Current Assets Liabilities	-256 492	-259 785	-315 874	-308 299	-398 217	358 083	211 916	21 268
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors						1 200	360	360
Other Taxation Social Security Payable						37 776
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					13 832	301 840	-146 167	-190 648
Property Plant Equipment Gross Cost				839 641	905 689
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	822 146	4 420		13 075
Tangible Fixed Assets Cost Or Valuation	822 146	826 566	826 566	839 641
Tangible Fixed Assets Depreciation		111	772	1 431
Tangible Fixed Assets Depreciation Charged In Period		111	661	659
Total Additions Including From Business Combinations Property Plant Equipment					66 048	42 500
Total Assets Less Current Liabilities	565 655	566 671	509 920	529 911	504 102	358 083	211 916	21 268
Trade Debtors Trade Receivables				1 250

Company staff

Joan T.

Role: Director

Appointed: 02 November 2011

Latest update: 28 January 2024

People with significant control

Joan T.

Notified on 6 April 2016

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 December 2020
Confirmation statement last made up date	02 November 2019

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013

Pw Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

People with significant control

Joan T.

Accounts Documents

Company filings

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