Pwb Consulting Limited
11 Park Wood Close Allestree DE22 2AX Derby
Number: 08823925
Incorporation date: 2013-12-23
Dissolution date: 2022-08-03
End of financial year: 17 July
Category: Private Limited Company
Status: Dissolved
Situated at 11 Park Wood Close, Derby DE22 2AX Pwb Consulting Ltd was a Private Limited Company and issued a 08823925 registration number. This firm had been founded eleven years ago before was dissolved on 3rd August 2022.
Paul B. was this enterprise's director, chosen to lead the company in 2013.
Executives who had control over the firm were as follows: Paul B. owned 1/2 or less of company shares. Jane B. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-07-17 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 604 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 029 | 15 329 | 54 632 | 30 515 | 131 263 | ||
| Current Assets | 116 596 | 73 734 | 56 149 | 58 515 | 97 333 | 127 163 | 131 263 |
| Debtors | 36 120 | 43 186 | 42 701 | 72 094 | |||
| Net Assets Liabilities | 100 | 100 | 26 033 | 58 959 | 92 771 | 131 150 | |
| Other Debtors | 50 573 | ||||||
| Property Plant Equipment | 52 710 | 39 532 | 29 649 | ||||
| Total Inventories | 24 554 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 604 | 100 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | 43 604 | 100 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 570 | 30 748 | 40 631 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 280 | 1 665 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 29 303 | 9 201 | 23 902 | 26 087 | |||
| Creditors | 73 634 | 56 049 | 44 968 | 47 729 | 43 916 | 113 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 631 | ||||||
| Disposals Property Plant Equipment | 71 945 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 570 | 13 178 | 9 883 | ||||
| Net Current Assets Liabilities | 43 604 | 100 | 100 | 13 547 | 49 604 | 83 247 | 131 150 |
| Other Creditors | 19 537 | 25 083 | 14 300 | 11 202 | 113 | ||
| Other Taxation Social Security Payable | 7 212 | 10 684 | 9 527 | 6 627 | |||
| Property Plant Equipment Gross Cost | 70 280 | 70 280 | 70 280 | ||||
| Total Assets Less Current Liabilities | 43 604 | 100 | 97 | 66 257 | 89 136 | 112 896 | 131 150 |
| Trade Debtors Trade Receivables | 36 120 | 43 186 | 42 701 | 21 521 | |||
| Creditors Due Within One Year | 72 992 | 73 634 | |||||
Role: Secretary
Appointed: 23 December 2013
Latest update: 8 March 2024
Role: Director
Appointed: 23 December 2013
Latest update: 8 March 2024
| Account next due date | 17 April 2023 |
| Account last made up date | 17 July 2021 |
| Confirmation statement next due date | 17 December 2021 |
| Confirmation statement last made up date | 03 December 2020 |
| Annual Accounts 12 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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