Pwa Parker Wilson Limited in Manchester, M25 1AW

Description

Data updated on: 01-11-2023

Pwa Parker Wilson Limited,registered as Private Limited Company, registered in 373 Bury New Road, Prestwich in Manchester. The office's zip code M25 1AW. This enterprise was created in November 1, 1999. The company's Companies House Reg No. is 03869110. This firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Pwa Parker Wilson Ltd released its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was filed on 2022-11-01.

Having two job announcements since 2017-03-03, the enterprise has been a relatively active employer on the employment market. On 2017-12-05, it was searching for job candidates for a full time Intermediate Building Services Design Engineer post in Manchester, and on 2017-03-03, for the vacant post of a full time Junior Building Services Design Engineer in Manchester.

Graham W. is this specific company's single director, who was designated to this position on November 1, 1999. That business had been guided by Mark F. until 2013. What is more, the managing director's duties are often helped with by a secretary - Kathleen W., who joined this business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 168	275	19	109	253	89 942	153	100
Current Assets	298 945	208 638	241 695	210 611	193 531	239 488	205 466	161 246
Debtors	288 777	208 363	241 676	210 502	193 278	149 546	205 314	161 146
Net Assets Liabilities	209 474	87 992	90 282	90 606	98 408	99 571	51 836	29 609
Other Debtors	98 459	42 700	46 104	86 073	81 891	49 554	96 639	63 887
Property Plant Equipment	19 822	16 131	14 898	13 072	16 285	15 151	19 244	35 405

Other Financial Data
Accrued Liabilities	15 959	17 954	21 888	17 102	12 785	8 127	12 126	13 553
Accumulated Amortisation Impairment Intangible Assets							3 169	8 635
Accumulated Depreciation Impairment Property Plant Equipment	146 889	150 580	151 813	154 827	159 114	163 193	168 235	175 980
Additions Other Than Through Business Combinations Intangible Assets							16 399
Additions Other Than Through Business Combinations Property Plant Equipment				1 188	7 500	2 945	9 135	23 906
Amounts Owed By Related Parties	3 007
Amounts Owed To Related Parties		1 239	1 264	2 294	2 385	5 406	6 319	6 396
Average Number Employees During Period	17	16	14	16	14	13	13	11
Creditors	109 293	136 777	166 311	133 077	3 333	42 500	31 567	21 749
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	172	-20 689	1 663	14 637	14 680
Financial Commitments Other Than Capital Commitments	245 000	210 000	195 417	160 417	125 417	90 417	55 417	40 982
Fixed Assets						15 151	32 474	43 169
Increase From Amortisation Charge For Year Intangible Assets							3 169	5 466
Increase From Depreciation Charge For Year Property Plant Equipment		3 691	1 233	3 014	4 287	4 079	5 042	7 745
Intangible Assets							13 230	7 764
Intangible Assets Gross Cost							16 399	16 399
Net Current Assets Liabilities	189 652	71 861	75 384	77 534	87 339	129 470	56 811	8 189
Other Creditors	1 740	18 774	14 553	9 956	9 823	18 365	16 629	2 263
Prepayments	18 583	15 287	4 885	2 667	3 584	5 754	6 901	9 352
Property Plant Equipment Gross Cost	166 711	166 711	166 711	167 899	175 399	178 344	187 479	211 385
Provisions For Liabilities Balance Sheet Subtotal					1 883	2 550	5 882
Taxation Social Security Payable	59 906	49 889	42 067	54 564	59 328	67 899	41 621	36 408
Total Assets Less Current Liabilities				90 606	103 624	144 621	89 285	51 358
Total Borrowings	7 124	13 942	50 905	34 216	3 333	42 500	31 567	21 749
Trade Creditors Trade Payables	24 564	34 979	35 634	14 945	11 498	1 888	36 326	37 870
Trade Debtors Trade Receivables	160 320	121 279	163 253	108 965	107 803	94 238	101 773	87 907
Amount Specific Advance Or Credit Directors						-3 120	-3 051	-2 263
Amount Specific Advance Or Credit Made In Period Directors					40 775	44 847	48 069	25 788
Amount Specific Advance Or Credit Repaid In Period Directors					-40 775	-44 847	-48 000	-25 000