Pwc (UK) Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Registered with number 07443606 14 years ago, Pwc (UK) Limited was set up as a Private Limited Company. Its active mailing address is 87a High Street, The Old Town Hemel Hempstead. The firm's registered with SIC code 81221 which stands for Window cleaning services. Its latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-07-31.

The company has one managing director currently running this firm, namely Charlie P. who's been executing the director's tasks for 14 years. Since 2012 Richard W., had performed assigned duties for the firm up until the resignation nine years ago. What is more a different director, specifically Edward P. quit in June 2017.

Charlie P. is the individual with significant control over this firm, 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	2013-03-31	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	2024-03-31
Currency
Net Worth	42 616	1 668	8 457

Balance Sheet
Cash Bank On Hand				16 993	23 359	17 593	3 225	719	6 303	100	100	100
Current Assets	187 974	151 166	142 045	186 472	176 187	464 452	81 934	718
Debtors	170 290	138 015	139 382	169 479	152 828	446 859	78 709
Net Assets Liabilities				66 014	83 045	8 121	-3 988	-2 661	5 766
Other Debtors				30 027	7 531	263 791	78 709
Property Plant Equipment				10 830	9 790	5 821	2 805	1 069
Cash Bank In Hand	17 684	13 151	2 663	16 993
Net Assets Liabilities Including Pension Asset Liability			8 457	66 014
Tangible Fixed Assets	30 099	16 420	20 552	10 830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 516	1 568	8 357	65 914
Shareholder Funds	42 616	1 668	8 457

Other Financial Data
Amount Specific Advance Or Credit Directors			9 310	22 295	3 436
Amount Specific Advance Or Credit Made In Period Directors				52 610	27 850
Amount Specific Advance Or Credit Repaid In Period Directors				39 625	46 709	3 436
Accumulated Depreciation Impairment Property Plant Equipment				30 667	36 836	40 170	43 186	44 922	45 991	45 991
Additional Provisions Increase From New Provisions Recognised					-306	-754	-573		-203
Amounts Owed To Group Undertakings							82 330	4 246
Average Number Employees During Period					13		1	1	1	1	1	1
Creditors				129 122	101 072	461 046	88 194	4 246	537
Disposals Decrease In Depreciation Impairment Property Plant Equipment						635					45 991
Disposals Property Plant Equipment						635					45 991
Future Minimum Lease Payments Under Non-cancellable Operating Leases				19 635	19 635	19 635	18 743
Increase From Depreciation Charge For Year Property Plant Equipment					6 169	3 969	3 016	1 736	1 069
Net Current Assets Liabilities	18 410	-11 595	-8 112	57 350	75 115	3 406	-6 260	-3 527	5 766	100
Number Shares Issued Fully Paid					50	50			50	50	50	50
Other Creditors				58 947	25 891	417 409	5 940
Other Taxation Social Security Payable				36 246	57 836	23 925			537
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				41 497	46 626	45 991	45 991	45 991	45 991	45 991
Provisions				2 166	1 860	1 106	533	203
Provisions For Liabilities Balance Sheet Subtotal				2 166	1 860	1 106	533	203
Total Additions Including From Business Combinations Property Plant Equipment					5 129
Total Assets Less Current Liabilities	48 509	4 825	12 440	68 180	84 905	9 227	-3 455	-2 458	5 766	100	100	100
Trade Creditors Trade Payables				33 929	17 345	19 712	-76
Trade Debtors Trade Receivables				139 452	145 297	183 068
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-330
Capital Employed			8 457	66 014
Creditors Due Within One Year	169 564	162 761	150 157	129 122
Net Assets Liability Excluding Pension Asset Liability	42 616	1 668	8 457
Number Shares Allotted		100	100	50
Provisions For Liabilities Charges	5 893	3 157	3 983	2 166
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 540
Tangible Fixed Assets Cost Or Valuation			56 357	41 497
Tangible Fixed Assets Depreciation			35 805	30 667
Tangible Fixed Assets Depreciation Charged In Period				10 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 205
Tangible Fixed Assets Disposals				18 400

Company staff

Charlie P.

Role: Director

Appointed: 21 December 2015

Latest update: 17 February 2024

Richard W.

Role: Director

Appointed: 01 November 2012

Resigned: 07 May 2015

Latest update: 17 February 2024

Edward P.

Role: Director

Appointed: 05 March 2011

Resigned: 16 June 2017

Latest update: 17 February 2024

Jennifer P.

Role: Director

Appointed: 18 November 2010

Resigned: 21 December 2015

Latest update: 17 February 2024

People with significant control

Charlie P.

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

J V Price Limited

Address: 87a High Street, The Old Town, Hemel Hempstead, HP1 3AH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Uk Register Of Companies

Registration number 04840914

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward P.

Notified on 6 April 2016

Ceased on 16 June 2017

Nature of control:

1/2 or less of voting rights

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 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 4 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015

Pwc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie P.

Richard W.

Edward P.

Jennifer P.

People with significant control

Charlie P.

J V Price Limited

Edward P.

Accounts Documents

Company filings

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