Pw Home Publishing Limited in Cotham, BS6 5ST

Description

Data updated on: 01-11-2023

Pw Home Publishing Limited was set up as Private Limited Company, with headquarters in Apartment 3, 24 Victoria Walk, Cotham. The office's zip code is BS6 5ST. The firm has been twenty two years in the United Kingdom. Its registration number is 04619400. The enterprise's classified under the NACE and SIC code 58190: Other publishing activities. 2023/03/31 is the last time when account status updates were reported.

There's a single director presently leading the following limited company, specifically Philip W. who's been performing the director's tasks for twenty two years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Steven W. as a secretary since 2002.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 435	-12 435	-6 953	-905	-69

Balance Sheet
Cash Bank On Hand						48	62		10	107	340	69	77
Current Assets	173	1 794	273	1 336	1 728	2 002	1 378	602	649	1 256	899	489	218
Debtors	84	0	167		1 590	1 879	1 241		564	1 074	484	345	66
Net Assets Liabilities						-1 384	-1 173	-458	-4 740	-3 958	-1 536	-6 780	-14 554
Property Plant Equipment						204	152		86	61	46	34	262
Total Inventories						75	75		75	75	75	75	75
Cash Bank In Hand	14	1 719	31	1 261	63	48
Net Assets Liabilities Including Pension Asset Liability	-16 435	-12 435	-6 953	-905	-69	-1 384
Stocks Inventory	75	75	75	75	75	75
Tangible Fixed Assets	136	102	76	365	273	204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 436	-12 436	-6 954	-906	-70	-1 385
Shareholder Funds	-16 435	-12 435	-6 953	-905	-69

Other Financial Data
Version Production Software										2 020	2 022		2 024
Accrued Liabilities									725	450	450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	300	725
Accumulated Amortisation Impairment Intangible Assets						4 069	4 069
Accumulated Depreciation Impairment Property Plant Equipment						761	813		879	904	919	931	559
Additions Other Than Through Business Combinations Property Plant Equipment													350
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 558	2 667	874	4 749	5 275	2 481	7 303	15 034
Finished Goods Goods For Resale									75	75
Fixed Assets	136	102	76	365	273		153	114	85
Increase From Depreciation Charge For Year Property Plant Equipment							52			25	15	12	122
Intangible Assets Gross Cost						4 069	4 069
Loans From Directors									4 749	4 701	1 663	6 412	14 584
Net Current Assets Liabilities	-52	1 533	23	177	-300	-1 556	-1 289	-272	-4 825	-4 019	-1 582	-6 814	-14 816
Other Creditors						300	300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													494
Other Disposals Property Plant Equipment													494
Property Plant Equipment Gross Cost						965	965		965	965	965	965	821
Taxation Social Security Payable						3 258	2 367			124	368	441
Total Assets Less Current Liabilities	84	1 635	99	542	-27	-1 352	-1 137	-158	-4 015
Trade Debtors Trade Receivables						1 879	1 241		564	1 074	484	345	66
Creditors Due After One Year Total Noncurrent Liabilities	16 519	14 070
Creditors Due Within One Year Total Current Liabilities	225	261
Tangible Fixed Assets Cost Or Valuation	1 030	1 030	1 030	965	965	965
Tangible Fixed Assets Depreciation	894	928	954	600	692	761
Tangible Fixed Assets Depreciation Charge For Period		34
Capital Employed					-69	-1 384
Creditors Due After One Year		14 070	7 052	1 447	42	32
Creditors Due Within One Year		261	250	1 159	2 028	3 558
Intangible Fixed Assets Aggregate Amortisation Impairment		4 069	4 069	4 069	4 069	4 069
Intangible Fixed Assets Cost Or Valuation		4 069	4 069	4 069	4 069	4 069
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				410
Tangible Fixed Assets Depreciation Charged In Period			26	121	92	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				475
Tangible Fixed Assets Disposals				475

Company staff

Philip W.

Role: Director

Appointed: 17 December 2002

Latest update: 15 February 2024

Steven W.

Role: Secretary

Appointed: 17 December 2002

Latest update: 15 February 2024

People with significant control

Philip W.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Pw Home Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Steven W.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Philip W.

Accounts Documents

Company filings

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