Pw Fabserv Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Pw Fabserv Limited. This company was established 10 years ago and was registered under 08926870 as the registration number. The office of the company is situated in Glossop. You may find it at 85-87 High Street West. This company's registered with SIC code 33190: Repair of other equipment. 31st March 2023 is the last time when the company accounts were reported.

Current directors registered by this specific limited company are as follow: Gail W. assigned to lead the company in 2016 and Paul W. assigned to lead the company in 2014 in March.

Paul W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 915	5 241

Balance Sheet
Cash Bank On Hand							28 458	24 576	21 152
Current Assets	44 139	41 289	40 686	38 610	31 504	25 815	42 608	29 894	44 819
Debtors	42 390	41 289					14 150	5 318	23 667
Net Assets Liabilities		7 578	8 267	11 434	20 852	10 215	12 011	11 705	19 964
Other Debtors							4 972	3 105	1 564
Property Plant Equipment							9 070	12 607	9 482
Cash Bank In Hand	1 749
Net Assets Liabilities Including Pension Asset Liability	17 915	5 241
Tangible Fixed Assets	17 250	12 537

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 913	5 239
Shareholder Funds	17 915	5 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 742	16 900	20 025
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts							25 834	19 000	15 100
Creditors		8 248	4 336	2 027	14 091	9 118	25 834	19 000	15 100
Increase From Depreciation Charge For Year Property Plant Equipment								4 158	3 125
Net Current Assets Liabilities	3 787	3 289	3 160	3 722	12 693	7 816	28 775	20 493	27 384
Other Creditors							4 295	2 099	2 798
Other Taxation Social Security Payable							5 642	1 302	8 037
Property Plant Equipment Gross Cost							21 812	29 507
Provisions For Liabilities Balance Sheet Subtotal								2 395	1 802
Total Additions Including From Business Combinations Property Plant Equipment								7 695
Total Assets Less Current Liabilities	21 037	15 826	12 603	13 461	34 943	19 333	37 845	33 100	36 866
Trade Creditors Trade Payables							-271
Trade Debtors Trade Receivables							9 178	2 213	22 103
Creditors Due After One Year		8 248
Creditors Due Within One Year	40 352	38 000
Fixed Assets		12 537	9 443	9 739	22 250	11 517	9 070
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	3 122	2 337
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	18 650
Tangible Fixed Assets Cost Or Valuation	17 650	17 050
Tangible Fixed Assets Depreciation	400	4 513
Tangible Fixed Assets Depreciation Charged In Period	400	4 113
Tangible Fixed Assets Disposals	1 000	600

Company staff

Gail W.

Role: Director

Appointed: 18 March 2016

Latest update: 23 March 2024

Paul W.

Role: Director

Appointed: 06 March 2014

Latest update: 23 March 2024

People with significant control

Paul W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pw Fabserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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