Pw Pipe Services Ltd
14 Millbrook Close Glazebury WA3 5LT Warrington
Number: 05323670
Incorporation date: 2005-01-04
Dissolution date: 2020-03-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Pw Pipe Services started conducting its operations in 2005 as a Private Limited Company under the ID 05323670. The company's head office was located in Warrington at 14 Millbrook Close. This Pw Pipe Services Limited company had been on the market for 15 years.
This firm was directed by a single director: Paul W., who was formally appointed on Wednesday 5th January 2005.
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
| Currency | ||||||
| Net Worth | -5 951 | 1 868 | 920 | 330 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 371 | |||||
| Current Assets | 35 252 | 23 392 | 8 132 | 17 657 | 5 676 | 674 |
| Debtors | 21 895 | 18 676 | 7 893 | 15 286 | 5 676 | 674 |
| Net Assets Liabilities | 330 | -2 026 | -31 630 | |||
| Other Debtors | 6 103 | 2 339 | ||||
| Property Plant Equipment | 20 380 | 18 222 | ||||
| Cash Bank In Hand | 13 357 | 4 716 | 239 | 2 371 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 951 | 1 868 | 920 | 330 | ||
| Tangible Fixed Assets | 27 338 | 24 534 | 23 036 | 20 380 | ||
| Trade Debtors | 12 573 | 7 604 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -5 953 | 1 866 | 918 | 328 | ||
| Shareholder Funds | -5 951 | 1 868 | 920 | 330 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 874 | |||||
| Bank Borrowings Overdrafts | 5 001 | 8 980 | 9 736 | |||
| Corporation Tax Payable | 3 688 | 117 | ||||
| Creditors | 37 707 | 25 256 | 32 304 | |||
| Deferred Tax Liabilities | 668 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 224 | |||||
| Disposals Property Plant Equipment | -46 096 | |||||
| Dividends Paid On Shares | 11 970 | |||||
| Fixed Assets | 27 338 | 24 534 | 23 036 | 20 380 | 18 222 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 573 | 687 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 668 | -668 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 450 | 3 350 | ||||
| Loans From Directors | 20 382 | 15 806 | 20 003 | |||
| Net Current Assets Liabilities | -18 289 | -12 666 | -17 115 | -20 050 | -19 580 | -31 630 |
| Other Taxation Social Security Payable | 477 | 352 | 325 | |||
| Property Plant Equipment Gross Cost | 46 096 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -668 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | |||||
| Total Assets Less Current Liabilities | 9 049 | 11 868 | 5 921 | 330 | -1 358 | -31 630 |
| Trade Creditors Trade Payables | 8 159 | 1 840 | ||||
| Trade Debtors Trade Receivables | 12 947 | 5 676 | 674 | |||
| Creditors Due After One Year | 15 000 | 10 000 | 5 001 | |||
| Creditors Due Within One Year | 53 541 | 36 058 | 25 247 | 37 707 | ||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 262 | 1 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 44 042 | 44 304 | 45 804 | |||
| Tangible Fixed Assets Depreciation | 16 704 | 19 770 | 22 768 | 25 424 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 066 | 2 998 | 2 656 | |||
| V A T Current Asset | 288 | |||||
Role: Director
Appointed: 05 January 2005
Latest update: 8 April 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 17 January 2020 |
| Confirmation statement last made up date | 03 January 2019 |
| Annual Accounts 28 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 December 2014 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 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 | 30 September 2018 |
| Annual Accounts 30/09/2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30/09/2015 |
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