Pwe Consulting Limited in Godalming, GU7 1XW

Description

Data updated on: 17-11-2023

Pwe Consulting came into being in 2013 as a company enlisted under no 08614178, located at GU7 1XW Godalming at 5 Godalming Business Centre. The company's last known status was dissolved. Pwe Consulting had been operating on the market for at least 10 years.

For the company, the majority of director's responsibilities have so far been performed by Andrew P. and Karen P.. When it comes to these two people, Andrew P. had been with the company the longest, having become a vital addition to company's Management Board on 2013.

Executives who had significant control over the firm were: Karen P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	35 494	98 803	74 697

Balance Sheet
Cash Bank On Hand			92 320	97 499	103 489	86 061	51 769	38 474	41 049	9 333
Current Assets	57 410	128 499	109 874	108 785	109 010	86 601	54 050	46 803	45 202	10 514
Debtors	18 058	36 741	17 554	11 286	5 521	540	2 281	8 329	4 153	1 181
Net Assets Liabilities			74 697	77 425	73 033	58 505	25 614	21 848	21 568	9 022
Other Debtors							2 060	1 536	1 547	1 181
Property Plant Equipment			667	1 066	507	111
Cash Bank In Hand	39 352	91 758	92 320
Intangible Fixed Assets	22 500	12 500	2 500
Tangible Fixed Assets	1 230	1 269	667

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 492	98 801	74 695
Shareholder Funds	35 494	98 803	74 697

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			27 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment			1 155	1 956	2 515	2 911	3 022	3 022	3 022	3 022
Additions Other Than Through Business Combinations Property Plant Equipment				1 200
Amortisation Rate Used For Intangible Assets				33	33
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			4 123	4 832	4 735	2 550			873
Creditors			38 344	32 426	36 484	28 207	28 436	24 955	23 634	1 492
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33
Disposals Decrease In Amortisation Impairment Intangible Assets					30 000
Disposals Intangible Assets					30 000
Fixed Assets	23 730	13 769	3 167	1 066
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment				801	559	396	111
Intangible Assets			2 500
Intangible Assets Gross Cost				30 000
Net Current Assets Liabilities	11 764	85 034	71 530	76 359	72 526	58 394	25 614	21 848	21 568	9 022
Other Creditors			31 750	24 666	30 127	25 550	28 436	23 695	22 033	1 492
Other Taxation Social Security Payable			2 471	2 928	1 622	107		1 260	728
Property Plant Equipment Gross Cost			1 822	3 022	3 022	3 022	3 022	3 022	3 022	3 022
Total Assets Less Current Liabilities	35 494	98 803	74 697	77 425	73 033	58 505	25 614	21 848	21 568	9 022
Trade Debtors Trade Receivables			17 554	11 286	5 521	540	221	6 793	2 606
Creditors Due Within One Year	45 646	43 465	38 344
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	17 500	27 500
Intangible Fixed Assets Amortisation Charged In Period	7 500	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 341	481
Tangible Fixed Assets Cost Or Valuation	1 341	1 822
Tangible Fixed Assets Depreciation	111	553	1 155
Tangible Fixed Assets Depreciation Charged In Period	111	442	602

Company staff

Andrew P.

Role: Director

Appointed: 18 July 2013

Latest update: 31 March 2024

Karen P.

Role: Director

Appointed: 18 July 2013

Latest update: 31 March 2024

People with significant control

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts 5 October 2014
Start Date For Period Covered By Report	18 July 2013
Date Approval Accounts	5 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

Pwe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Karen P.

People with significant control

Karen P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pwe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Karen P.

People with significant control

Karen P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016