Pwa Designs Ltd in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

Started with Reg No. 08532040 11 years ago, Pwa Designs Ltd was set up as a Private Limited Company. The company's present registration address is Sterling House, 27 Hatchlands Road Redhill. This enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Tue, 31st May 2022 is the last time when the accounts were filed.

With two recruitment announcements since July 4, 2016, the enterprise has been quite active on the job market. On December 9, 2016, it started recruiting candidates for a Part Time PA/Secretary position in Sunbury-On-Thames.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,009,493 pounds of revenue. In 0201 the company had 90 transactions that yielded 717,509 pounds. Cooperation with the London Borough of Hounslow council covered the following areas: Fees - External.

There's a team of two directors managing the following company now, including Paul H. and Peter W. who have been doing the directors responsibilities since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	246 366	510 208	513 565

Balance Sheet
Cash Bank On Hand				693 534	375 415	429 666	343 890	217 086	97 642
Current Assets	643 618	799 156	643 306	801 951	498 140	436 021	358 694	253 419	126 880
Debtors	292 316	283 988	251 396	108 417	122 725	6 355	14 804	36 333	29 238
Net Assets Liabilities				688 121	447 839	415 641	334 695
Other Debtors				35 154	78 627	4 895	6 638	30 878	28 000
Property Plant Equipment				15 486	12 742	9 947	7 461
Cash Bank In Hand	113 409	515 168	391 910
Net Assets Liabilities Including Pension Asset Liability	246 366	510 208	513 565
Tangible Fixed Assets	36 601	30 008	23 472

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	246 266	510 108	513 465
Shareholder Funds	246 366	510 208	513 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 391	42 737	42 627	45 113
Average Number Employees During Period				7	6	4	4	4	4
Creditors				126 691	60 852	28 437	31 460	26 859	22 169
Increase From Depreciation Charge For Year Property Plant Equipment					3 346	3 316	2 486	1 866
Net Current Assets Liabilities	216 381	485 590	494 268	675 260	437 288	407 584	327 234	226 560	104 711
Other Creditors				20 995	23 777	14 642	14 717	14 857	14 992
Other Taxation Social Security Payable				66 111	16 462	7 277	5 140	5 999	4 217
Property Plant Equipment Gross Cost				54 877	55 479	52 574	52 574
Provisions For Liabilities Balance Sheet Subtotal				2 625	2 191	1 890
Total Additions Including From Business Combinations Property Plant Equipment					602	1 729
Total Assets Less Current Liabilities	252 982	515 598	517 740	690 746	450 030	417 531	334 695	226 560	104 711
Trade Creditors Trade Payables				39 585	20 613	6 518	11 603	6 003	2 960
Trade Debtors Trade Receivables				73 263	44 098	1 460	8 166	5 455	1 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 426		46 979
Disposals Property Plant Equipment						4 634		52 574
Creditors Due Within One Year	427 237	313 566	149 038
Fixed Assets	36 601	30 008	23 472
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	6 616	5 390	4 175
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	48 142	2 853	885
Tangible Fixed Assets Cost Or Valuation	48 142	50 995	51 880
Tangible Fixed Assets Depreciation	11 541	20 987	28 408
Tangible Fixed Assets Depreciation Charged In Period	11 541	9 446	7 421

Company staff

Paul H.

Role: Director

Appointed: 16 May 2013

Latest update: 15 April 2024

Peter W.

Role: Director

Appointed: 16 May 2013

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 August 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Part Time PA/Secretary in Sunbury-On-Thames, posted on Friday 9th December 2016
Region / City	Sunbury-On-Thames
Salary	From £23000.00 to £26000.00 per year
Job type	permanent
Expiration date	Saturday 21st January 2017


Part Time PA/Secretary in Sunbury-On-Thames, posted on Monday 4th July 2016
Region / City	Sunbury-On-Thames
Salary	From £23000.00 to £26000.00 per year
Job type	permanent
Expiration date	Tuesday 16th August 2016

Part Time PA/Secretary in Sunbury-On-Thames, posted on Friday 9th December 2016

Region / City

Sunbury-On-Thames

Salary

From £23000.00 to £26000.00 per year

Job type

permanent

Expiration date

Saturday 21st January 2017

Part Time PA/Secretary in Sunbury-On-Thames, posted on Monday 4th July 2016

Region / City

Sunbury-On-Thames

Salary

From £23000.00 to £26000.00 per year

Job type

permanent

Expiration date

Tuesday 16th August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	80	£ 1 009 493.30
2014-11-26	4224146		£ 188 793.99	Fees - External
2014-12-15	4224154		£ 179 601.30	Fees - External
2014-10-27	4212296		£ 77 452.53	Fees - External
0201	London Borough of Hounslow	90	£ 717 508.95
0201-02-10	4125031		£ 76 454.31	Fees - External
0201-01-20	4116459		£ 60 884.65	Fees - External
0201-09-09	4076254		£ 42 632.43	Fees - External

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 1 009 493.30

2014-11-26

4224146

£ 188 793.99

Fees - External

2014-12-15

4224154

£ 179 601.30

Fees - External

2014-10-27

4212296

£ 77 452.53

Fees - External

0201

London Borough of Hounslow

£ 717 508.95

0201-02-10

4125031

£ 76 454.31

Fees - External

0201-01-20

4116459

£ 60 884.65

Fees - External

0201-09-09

4076254

£ 42 632.43

Fees - External

Pwa Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Peter W.

People with significant control

Peter W.

Paul H.

Accounts Documents

Jobs and Vacancies at Pwa Designs Limited

Company filings

Filing category

Company's financial transactions

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