Pwa Vision Systems Limited in Worthing, BN14 7LG

Description

Data updated on: 01-11-2023

Pwa Vision Systems Limited with the registration number 06986321 has been on the market for 15 years. This particular Private Limited Company is officially located at St Dunstans House 15-17 South Street, Tarring, Worthing and their zip code is BN14 7LG. Pwa Vision Systems Limited was listed fourteen years from now as Seavision Uk. The firm's principal business activity number is 62090 - Other information technology service activities. Its most recent financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-10.

Right now, this specific business is governed by 1 director: Peter A., who was assigned to lead the company on 2009-08-10.

Peter A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pwa Vision Systems Limited 2010-03-17
Seavision Uk Limited 2009-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	1 146	1 826	3 124	730

Balance Sheet
Cash Bank On Hand						12 229	18 967	21 535	22 433	18 527	14 991	15 990
Current Assets	8 305	10 571	7 778	14 465	14 211	16 404	31 682	32 599	32 847	25 058	20 159	26 243
Debtors	7 148	9 172	6 975	8 590	7 448	4 175	12 715	11 064	10 414	6 531	5 168	10 253
Net Assets Liabilities						6 390	17 900	22 595	27 479	19 505	15 015	23 191
Other Debtors	451	263	679	998	828	594	1 083	1 061	868	1 203	406	1 681
Property Plant Equipment						7 634	6 145	7 536	8 446	5 996	4 413	6 182
Cash Bank In Hand	1 157	1 399	803	5 875	6 763	12 229
Net Assets Liabilities Including Pension Asset Liability	145	1 146	1 826	3 124	730	6 390
Tangible Fixed Assets	3 525	3 295	4 191	4 561	6 953	7 634
Trade Debtors	6 697	8 909	6 296	7 592	6 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45	1 046	1 726	3 024	630	6 290
Shareholder Funds	145	1 146	1 826	3 124	730

Other Financial Data
Accrued Liabilities						2 433	2 366	2 105
Accumulated Depreciation Impairment Property Plant Equipment						12 502	15 686	19 365	23 545	26 716	29 464	32 918
Additions Other Than Through Business Combinations Property Plant Equipment							1 695	5 070	5 090	721	1 165	5 223
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 121	18 759	16 108	12 209	10 410	8 719	8 059
Increase From Depreciation Charge For Year Property Plant Equipment							3 184	3 679	4 180	3 171	2 748	3 454
Loans From Directors						4 659	4 794	135	326	473	775	358
Net Current Assets Liabilities	-2 675	-1 490	-1 527	-525	-4 832	283	12 923	16 491	20 638	14 648	11 440	18 184
Other Creditors										65		65
Other Taxation Social Security Payable						9 029	11 599	13 868	11 883	9 872
Property Plant Equipment Gross Cost						20 136	21 831	26 901	31 991	32 712	33 877	39 100
Provisions For Liabilities Balance Sheet Subtotal						1 527	1 168	1 432	1 605	1 139	838	1 175
Taxation Social Security Payable										9 872	7 944	7 636
Total Assets Less Current Liabilities	850	1 805	2 664	4 036	2 121	7 917	19 068	24 027	29 084	20 644	15 853	24 366
Trade Debtors Trade Receivables						3 581	11 632	10 003	9 546	5 328	4 762	8 572
Accruals Deferred Income Within One Year	3 795	2 675	3 034	2 315	4 947
Capital Employed					730	6 390
Creditors Due Within One Year	10 980	12 061	9 305	14 990	19 043	16 121
Fixed Assets	3 525	3 295	4 191	4 561	6 953
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	725	31	184	3 465	6 786
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	25 010	31 001
Provisions For Liabilities Charges		659	838	912	1 391	1 527
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		951	2 598	2 589	5 764	3 276
Tangible Fixed Assets Cost Or Valuation	4 958	5 909	8 507	11 096	16 860	20 136
Tangible Fixed Assets Depreciation	1 433	2 614	4 316	6 535	9 907	12 502
Tangible Fixed Assets Depreciation Charged In Period		1 181	1 702	2 219	3 372	2 595
Taxation Social Security Due Within One Year	6 460	9 355	6 087	9 210	7 310

Company staff

Peter A.

Role: Director

Appointed: 10 August 2009

Latest update: 9 April 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 09 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	09 May 2015
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016

Pwa Vision Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Maria A.

People with significant control

Peter A.

Accounts Documents

Company filings

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