Pwb Associates Limited in Bristol, BS16 9BH

Description

Data updated on: 01-11-2023

Pwb Associates Limited can be contacted at 24 Kingston Close, Mangotsfield in Bristol. The area code is BS16 9BH. Pwb Associates has been present in this business since it was established in 2012. The Companies House Reg No. is 08045008. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-30.

For twelve years, this particular business has only been supervised by a single managing director: Peter B. who has been leading it since Wed, 25th Apr 2012. To support the directors in their duties, the business has been utilizing the skillset of Christine B. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-24	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	15 654	15 880	18 894	24 960	27 489	23 679

Balance Sheet
Current Assets	20 305	15 254	20 309	34 159	28 191	24 388	26 010	19 366	17 874	16 613	15 384
Net Assets Liabilities						23 678	20 965	13 275	12 281	17 188	16 332
Cash Bank In Hand	7 140	10 548	19 309	32 928	24 376
Debtors	13 165	4 706	1 000	1 231	3 815
Net Assets Liabilities Including Pension Asset Liability	15 654	15 880	18 894	24 960	27 489	23 679
Tangible Fixed Assets	2 479	3 201	2 518	3 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 554	15 780	18 794	24 860	27 389
Shareholder Funds	15 654	15 880	18 894	24 960	27 489	23 679

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						3 936	7 465	8 170	7 173	979	537
Fixed Assets	2 479	3 201	2 518	3 253	4 227	3 227	2 420	2 107	1 580	1 554	1 485
Net Current Assets Liabilities	13 175	15 254	16 376	21 707	23 262	20 452	18 545	11 168	10 701	15 634	14 847
Total Assets Less Current Liabilities	22 784	15 880	18 894	24 960	27 489	23 679	20 965	13 275	12 281	17 188	16 332
Creditors Due After One Year	7 130	2 575
Creditors Due Within One Year	7 130	2 575	3 933	12 452	4 929	3 936
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	3 231	1 789		1 886
Tangible Fixed Assets Cost Or Valuation	3 231	5 020	5 176	6 894
Tangible Fixed Assets Depreciation	752	1 819	2 658	3 641
Tangible Fixed Assets Depreciation Charged In Period	752	1 067		1 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				94
Tangible Fixed Assets Disposals				168
Share Capital Allotted Called Up Paid	100	100

Company staff

Christine B.

Role: Secretary

Appointed: 25 April 2012

Latest update: 25 January 2024

Peter B.

Role: Director

Appointed: 25 April 2012

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Peter B. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights. Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

1/2 or less of shares

Christine B.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-03-24
Date Approval Accounts	21 August 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2023-03-31

Pwb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Peter B.

People with significant control

Peter B.

Christine B.

Accounts Documents

Company filings

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