Pwa Engineering Ltd in Egham, TW20 9HY

Description

Data updated on: 01-11-2023

Pwa Engineering started its operations in the year 2011 as a Private Limited Company registered with number: 07498691. This particular company has operated for thirteen years and the present status is active. This firm's registered office is situated in Egham at Gladstone House. You could also find the company utilizing its zip code, TW20 9HY. This company's classified under the NACE and SIC code 33120 - Repair of machinery. Pwa Engineering Limited filed its account information for the period that ended on January 31, 2022. The most recent annual confirmation statement was released on January 19, 2023.

At present, this specific business is governed by one managing director: Paul A., who was designated to this position thirteen years ago.

Paul A. is the individual with significant control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16	66	-7 589	-80	14 350

Balance Sheet
Current Assets	13 696	11 105	11 417	14 257	36 557	58 306	47 398	38 868	30 710	99 494	122 696	105 988
Net Assets Liabilities								26 071	12 040	23 028	50 004	38 306
Cash Bank In Hand	6 696	7 354	7 631	6 649	6 004
Cash Bank On Hand					6 004	45 992
Debtors	7 000	3 751	3 786	7 608	30 553	12 314
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	16

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15	65	-7 590	-81	14 349
Shareholder Funds	16	66	-7 589	-80	14 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 631
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					22 207	48 561	21 027	13 547	19 045	79 984	73 937	63 782
Depreciation Amortisation Impairment Expense								375	375
Fixed Assets	28 000							750	375	738	1 245	731
Net Current Assets Liabilities	-27 984	-20 934	-21 589	-7 080	14 350	9 745	26 371	25 321	11 665	19 510	48 759	42 206
Other Operating Expenses Format2								18 386	23 833
Other Operating Income Format2								79	8
Profit Loss								37 175	23 445
Raw Materials Consumables Used								3 532	5 696
Staff Costs Employee Benefits Expense								8 380	8 594
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 456	5 986
Total Assets Less Current Liabilities	16	66	-7 589	-80	14 350	9 745	26 371	26 071	12 040	23 028	50 004	42 937
Turnover Revenue								76 225	67 921
Amount Specific Advance Or Credit Directors								17 210
Accumulated Amortisation Impairment Intangible Assets					35 000
Creditors Due Within One Year	41 680	32 039	33 006	21 337	22 207
Intangible Assets Gross Cost					35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
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
Creditors Due Within One Year Total Current Liabilities	41 680
Intangible Fixed Assets Additions	35 000

Company staff

Paul A.

Role: Director

Appointed: 19 January 2011

Latest update: 28 January 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pwa Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Imogen A.

People with significant control

Paul A.

Accounts Documents

Company filings

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