Pwcom.co.uk Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

This company is registered in Sevenoaks under the ID 04022185. This firm was started in the year 2000. The headquarters of the company is located at Kings Lodge London Road, West Kingsdown. The zip code for this location is TN15 6AR. This business's classified under the NACE and SIC code 63110 and their NACE code stands for Data processing, hosting and related activities. Thursday 30th June 2022 is the last time when company accounts were reported.

John W. is this particular company's only director, that was chosen to lead the company twenty four years ago. Since June 2000 Kathleen W., had been fulfilling assigned duties for the following business up until the resignation in June 2000. In addition, the director's efforts are helped with by a secretary - Ellen A., who joined the following business in 2000.

John W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	100	100	100	100	551

Balance Sheet
Cash Bank In Hand	3 004	8 011	9 102	5 179	856	4 153
Cash Bank On Hand						4 153	840	8 822	16 429	14 785	23 188	51 852	69 924
Current Assets	3 274	8 131	9 222	7 375	6 860	4 273	4 377	9 771	17 411	19 788	29 117	69 423	73 152
Debtors	270	120	120	2 196	6 004	120	3 537	949	982	5 003	5 929	17 571	3 228
Net Assets Liabilities											23 054	47 037	45 089
Property Plant Equipment						149	577	408	829	538	559	282	1 401
Tangible Fixed Assets	773	573	548	245	175	149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18					451
Shareholder Funds	118	100	100	100	100	551

Other Financial Data
Amount Specific Advance Or Credit Directors					5 122		2 550
Amount Specific Advance Or Credit Made In Period Directors						19 062	21 370
Amount Specific Advance Or Credit Repaid In Period Directors						24 184	18 820	2 550
Accumulated Depreciation Impairment Property Plant Equipment						1 202	1 374	1 543	1 904	2 275	2 542	2 819	3 100
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 871	4 825	5 242	6 633	7 338	6 622	22 615	29 114
Creditors Due Within One Year	3 929	8 604	9 670	7 520	6 935	3 871
Increase From Depreciation Charge For Year Property Plant Equipment							172	169	361	371	267	277	281
Net Current Assets Liabilities	-655	-473	-448	-145	-75	402	-448	4 529	10 778	12 450	22 495	46 808	44 038
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 351	1 951	1 951	2 733	2 813	3 101	3 101	4 501
Provisions For Liabilities Balance Sheet Subtotal												53	350
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		160	285
Tangible Fixed Assets Cost Or Valuation	1 281	1 441	1 351	1 351	1 351
Tangible Fixed Assets Depreciation	508	868	803	1 106	1 176	1 202
Tangible Fixed Assets Depreciation Charged In Period		360	310		70	26
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			375
Tangible Fixed Assets Disposals			375
Total Additions Including From Business Combinations Property Plant Equipment							600		782	80	288		1 400
Total Assets Less Current Liabilities	118	100	100	100	100	551	129	4 937	11 607	12 988	23 054	47 090	45 439

Company staff

Ellen A.

Role: Secretary

Appointed: 27 June 2000

Latest update: 2 March 2024

John W.

Role: Director

Appointed: 27 June 2000

Latest update: 2 March 2024

People with significant control

John W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2014

Pwcom.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen A.

John W.

Doreen M.

Kathleen W.

People with significant control

John W.

Accounts Documents

Company filings

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