Pw Financial Management Limited in Cheadle, SK8 2EA

Description

Data updated on: 01-11-2023

This company referred to as Pw Financial Management was registered on 1999-11-25 as a Private Limited Company. This enterprise's head office can be gotten hold of in Cheadle on Sovereign House, Stockport Road. When you have to reach this business by post, its zip code is SK8 2EA. The company registration number for Pw Financial Management Limited is 03883070. This enterprise's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. The business most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-25.

As stated, the following company was formed in 1999-11-25 and has been governed by five directors, and out of them two (David H. and Ian W.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 459	21 996	68 335	17 083	82 005	92 997	73 490	80 427
Current Assets	77 049	74 793	96 999	96 769	121 545	127 078	119 227	130 873
Debtors	35 590	52 797	28 664	79 686	39 540	34 081	45 737	50 446
Other Debtors	780	1 136	3 698	1 136
Property Plant Equipment	444	176	1 148	2 063	1 297	533	128	23

Other Financial Data
Amount Specific Advance Or Credit Directors				27 057
Amount Specific Advance Or Credit Made In Period Directors				45 957		9 800
Amount Specific Advance Or Credit Repaid In Period Directors				18 900	27 057	9 800
Accrued Liabilities	7 190	6 378	1 271
Accumulated Amortisation Impairment Intangible Assets	17 000	17 000	17 000	37 139	37 139	37 139	37 139
Accumulated Depreciation Impairment Property Plant Equipment	8 621	8 889	6 434	7 105	7 871	8 635	9 040	9 145
Average Number Employees During Period	7	7	7	5	5	6	6	5
Corporation Tax Payable	3 719	2 013	4 903	8 260	5 750	2 152		4 862
Corporation Tax Recoverable							2 044
Creditors	22 857	17 794	22 098	28 823	29 087	28 125	31 732	24 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 918
Disposals Property Plant Equipment			2 918
Fixed Assets	444	176	1 148	2 063	1 297	533	128	23
Increase From Depreciation Charge For Year Property Plant Equipment		268	463	671	766	764	405	105
Intangible Assets Gross Cost	17 000	17 000	17 000	37 139	37 139	37 139	37 139
Net Current Assets Liabilities	54 192	56 999	74 901	67 946	92 458	98 953	87 495	106 455
Other Creditors	3 580	483	2 003	6 426	10 050	10 832	14 855	6 101
Other Taxation Social Security Payable	7 509	7 870	12 210	13 147	13 164	14 325	15 932	12 335
Prepayments	2 170	4 701	2 166	4 552	1 931	4 774	2 225	2 344
Property Plant Equipment Gross Cost	9 065	9 065	7 582	9 168	9 168	9 168	9 168
Total Additions Including From Business Combinations Property Plant Equipment			1 435	1 586
Total Assets Less Current Liabilities	54 636	57 175	76 049	70 009	93 755	99 486	87 623	106 478
Trade Creditors Trade Payables	859	1 050	1 711	990	123	816	945	1 120
Trade Debtors Trade Receivables	32 640	46 960	22 800	46 941	37 609	29 307	41 468	48 102
Increase From Amortisation Charge For Year Intangible Assets				20 139
Loans To Directors			27 057
Total Additions Including From Business Combinations Intangible Assets				20 139

Company staff

David H.

Role: Director

Appointed: 19 December 2024

Latest update: 25 June 2025

Ian W.

Role: Director

Appointed: 19 December 2024

Latest update: 25 June 2025