P&W Social Accountants Ltd in Birmingham, B31 2ED

Description

Data updated on: 01-11-2023

The company known as P&W Social Accountants was founded on June 12, 2015 as a Private Limited Company. The company's registered office may be gotten hold of in Birmingham on 10 Newent Road. In case you have to get in touch with this business by mail, the post code is B31 2ED. The office reg. no. for P&W Social Accountants Ltd is 09636047. The company's SIC code is 69201 : Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-12.

Marta B. and Dawn W. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 2024.

The companies that control this firm are as follows: Wellkept Financial Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Church Road, Northfield, B31 2LX and was registered as a PSC under the registration number 06677663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 299

Balance Sheet
Cash Bank On Hand	1	1	1	1	1	1	1	1
Current Assets	17 874	32 390	82 522	121 180	169 725	199 122	230 905	279 113
Debtors	17 873	32 389	82 521	121 179	169 724	199 121	230 904	279 112
Net Assets Liabilities	1 299	-10	1 015	3 978	14 581	9 745	-710	-12 052
Other Debtors			-600	-600	-1 250	-1 250	-1 250	-1 250
Net Assets Liabilities Including Pension Asset Liability	1 299

Capital & Reserves
Shareholder Funds	1 299

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests	14 378	28 276	77 808	118 158	167 180	195 429	223 355	268 384
Corporation Tax Payable	825	673
Creditors	16 575	32 400	81 507	117 202	155 144	189 377	231 615	291 165
Net Current Assets Liabilities	1 299	-10	1 015	3 978	14 581	9 745	-710	-12 052
Other Creditors	15 750	31 727	80 320	114 845	150 954	187 166	228 378	286 590
Taxation Social Security Payable		673	1 187	2 357	4 190	2 211	3 237	2 325
Trade Creditors Trade Payables								2 250
Trade Debtors Trade Receivables	3 495	4 113	5 313	3 621	3 794	4 942	8 799	11 978
Creditors Due Within One Year	16 575
Total Assets Less Current Liabilities	1 299

Company staff

Marta B.

Role: Director

Appointed: 11 April 2024

Latest update: 20 April 2024

Place registered Companies House

Registration number 06677663

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

P&W Social Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta B.

Dawn W.

Johannes V.

Roderick W.

Diane W.

Carmel V.

People with significant control

Wellkept Financial Services Limited

Accounts Documents

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