Pwc Building Control Services Limited in Towcester, NN12 8AL

Description

Data updated on: 01-11-2023

Pwc Building Control Services began its operations in 2005 as a Private Limited Company under the ID 05411581. This particular company has been prospering for nineteen years and it's currently active. The company's head office is registered in Towcester at Unit 6 Selby Barns. Anyone could also locate the firm by its postal code of NN12 8AL. This firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports describe the period up to 30th April 2022 and the latest confirmation statement was submitted on 5th July 2023.

Considering this enterprise's constant expansion, it became necessary to appoint other executives: Kevin B. and Mark M. who have been supporting each other since 2015 for the benefit of this firm.

Mark M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	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						961 264	1 366 779	1 855 757	1 740 856	402 085	980 323	1 400 208	1 018 080
Current Assets	1 063 162	1 733 403	1 733 403	1 323 837	1 323 837	1 854 330	2 248 709	2 770 676	2 868 003	1 642 880	2 350 145	2 825 839	2 493 577
Debtors	605 093	959 946	959 946	876 567	876 567	892 566	881 430	914 419	1 126 647	1 240 295	1 369 322	1 425 131	1 466 607
Net Assets Liabilities						1 031 038	1 550 483	1 951 689	2 212 833	1 041 231	1 254 299	1 672 202	1 369 691
Other Debtors						40 406	72 723	86 094	130 864	260 807	231 162	269 291	273 442
Property Plant Equipment						33 344	21 668	40 700	51 230	49 443	32 192	31 191	61 550
Total Inventories						500	500	500	500	500	500	500	8 890
Cash Bank In Hand	457 569	772 957	772 957	446 770	446 770	961 264
Net Assets Liabilities Including Pension Asset Liability	658 839	1 241 499	1 241 499	544 912	544 912	1 031 038
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	29 653	17 945	17 945	29 256	29 256	33 344

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve	658 837	1 241 497	1 241 497	544 910	544 910	1 031 036

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets													1 400
Accumulated Depreciation Impairment Property Plant Equipment						59 214	59 872	73 439	90 515	106 997	104 142	114 539	135 056
Additions Other Than Through Business Combinations Property Plant Equipment							6 702	32 599	27 606	14 695	3 394	9 396	50 876
Average Number Employees During Period						30	25	32	36	39	35	35	38
Corporation Tax Payable						121 992	133 047
Creditors						850 020	715 560	851 547	696 666	641 698	1 128 038	1 178 902	1 178 277
Fixed Assets												31 191	67 150
Increase From Amortisation Charge For Year Intangible Assets													1 400
Increase From Depreciation Charge For Year Property Plant Equipment							7 223	13 567	17 076	16 482	10 731	10 397	20 517
Intangible Assets													5 600
Intangible Assets Gross Cost													7 000
Net Current Assets Liabilities	633 075	1 226 532	1 226 532	521 443	521 443	1 004 310	1 533 149	1 919 129	2 171 337	1 001 182	1 222 107	1 646 937	1 315 300
Other Creditors						161 097	93 777	81 065	58 917	48 701	183 470	241 093	366 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 565				13 586
Other Disposals Property Plant Equipment							17 720				23 500
Other Taxation Social Security Payable						153 641	138 867
Property Plant Equipment Gross Cost						92 558	81 540	114 139	141 745	156 440	136 334	145 730	196 606
Provisions For Liabilities Balance Sheet Subtotal						6 616	4 334	8 140	9 734	9 394		5 926	12 759
Taxation Social Security Payable							271 914	245 309	200 587	100 341	222 243	219 774	243 023
Total Additions Including From Business Combinations Intangible Assets													7 000
Total Assets Less Current Liabilities	662 728	1 244 477	1 244 477	550 699	550 699	1 037 654	1 554 817	1 959 830	2 222 567	1 050 625	1 254 299	1 678 128	1 382 450
Trade Creditors Trade Payables						413 105	349 684	524 987	437 046	492 648	722 317	718 027	568 650
Trade Debtors Trade Receivables						852 160	808 707	828 325	995 783	979 488	1 138 160	1 155 840	1 193 165
Capital Employed	658 839	1 241 499	1 241 499	544 912	544 912	1 031 038
Capital Redemption Reserve				1	1	1
Creditors Due Within One Year	430 087	506 871	506 871	802 394	802 394	850 020
Number Shares Allotted			2		1	1
Par Value Share			1		1	1
Provisions For Liabilities Charges	3 889	2 978	2 978	5 787	5 787	6 616
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions			199		18 298	15 202
Tangible Fixed Assets Cost Or Valuation	66 759		59 058		77 356	92 558
Tangible Fixed Assets Depreciation	37 106		41 113		48 100	59 214
Tangible Fixed Assets Depreciation Charged In Period			5 982		6 987	11 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 975
Tangible Fixed Assets Disposals			7 900