Pwa Consulting Ltd in Etchingham, TN19 7DD

Description

Data updated on: 01-11-2023

Based in Woodridge Farmhouse, Etchingham TN19 7DD Pwa Consulting Ltd is categorised as a Private Limited Company registered under the 04803563 Companies House Reg No. The firm was set up on June 18, 2003. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-18.

Since June 20, 2003, the firm has only been supervised by an individual managing director: Peter A. who has been with it for 21 years. To find professional help with legal documentation, this firm has been utilizing the skillset of Ruth A. as a secretary since June 2003.

Peter A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								41 723		37 356		45 321	2 327	8 797	254
Current Assets	110 204		35 798						37 356		48 780	58 821	4 621	14 180	4 397
Debtors	17 340											13 500	2 294	5 383	4 143
Net Assets Liabilities								17 639	20 355	20 355	27 699	30 131	-11 260	-21 969	-22 753	-22 753
Other Debtors															4 143
Property Plant Equipment								274		137		1 036	130
Cash Bank In Hand	92 864		35 798	45 632	45 632	23 247	23 247	41 723
Net Assets Liabilities Including Pension Asset Liability	62 520		43 931	37 440	37 440	17 266	17 266	17 639
Tangible Fixed Assets	550	550	217	539	539	269	269	274

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	62 420		43 831	37 340	37 340	17 166	17 166	17 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 287		1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment								2 687		274		1 680	2 586	2 716	2 716	2 716
Average Number Employees During Period								1		1		1	1	1	1
Creditors								24 358	15 851	17 138	21 252	28 346	16 011	36 149	27 150	22 753
Fixed Assets									137		1 551	1 036
Increase From Depreciation Charge For Year Property Plant Equipment										137			906	130
Net Current Assets Liabilities	61 970		43 714	36 901	36 901	16 997	16 997	17 365	21 505	20 218	27 528	30 475	-11 390	-21 969	-22 753	-22 753
Number Shares Issued Fully Paid												100	100	100	100
Other Creditors								16 786		1 101					27 150	22 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 550
Other Disposals Property Plant Equipment										2 550
Par Value Share			1		1		1	1					1	1	1
Property Plant Equipment Gross Cost								2 961		411		2 716	2 716	2 716	2 716	2 716
Taxation Social Security Payable								7 572		16 037
Total Assets Less Current Liabilities									21 642		29 079	31 511			-22 753	-22 753
Amount Specific Advance Or Credit Directors												-2 356	-286
Amount Specific Advance Or Credit Repaid In Period Directors													2 070
Capital Employed	62 520		43 931	37 440	37 440	17 266	17 266	17 639
Creditors Due Within One Year	48 234		-7 916	8 731	8 731	6 250	6 250	24 358
Number Shares Allotted			100		100
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions					808			411
Tangible Fixed Assets Cost Or Valuation		1 742	1 742		2 550		2 550	2 961
Tangible Fixed Assets Depreciation		1 192	1 525		2 011		2 281	2 687
Tangible Fixed Assets Depreciation Charged In Period			333		486		270	406

Company staff

Ruth A.

Role: Secretary

Appointed: 20 June 2003

Latest update: 27 December 2023

Peter A.

Role: Director

Appointed: 20 June 2003

Latest update: 27 December 2023

People with significant control

Peter A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pwa Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

Peter A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

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