Pwf Business Services Limited in Loughborough, LE11 3YB

Description

Data updated on: 01-11-2023

Situated at 103 Nanpantan Road, Loughborough LE11 3YB Pwf Business Services Limited is a Private Limited Company registered under the 08974913 Companies House Reg No. This firm was launched on 3rd April 2014. This business's declared SIC number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Pwf Business Services Ltd filed its latest accounts for the period up to Sun, 30th Apr 2023. The most recent annual confirmation statement was filed on Mon, 3rd Apr 2023.

Paul F. is the following company's solitary managing director, that was selected to lead the company ten years ago. In addition, the managing director's assignments are constantly backed by a secretary - Elaine F., who was chosen by this specific company in 2014.

Executives with significant control over the firm are: Elaine F. owns over 1/2 to 3/4 of company shares . Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 888	57 078

Balance Sheet
Current Assets	58 830	85 790	94 292	121 942	150 230	143 233	116 793	86 453	59 636
Net Assets Liabilities		57 078	82 498	109 090	137 823	139 958	116 014	86 396	57 029
Cash Bank In Hand	54 911
Debtors	3 919
Net Assets Liabilities Including Pension Asset Liability	32 888	57 078
Tangible Fixed Assets	522
Trade Debtors	2 100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 788	56 978
Shareholder Funds	32 888	57 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						19	15	26	34
Average Number Employees During Period						2
Creditors		29 477	4 319	5 603	5 166	3 467			2 500
Depreciation Amortisation Impairment Expense		130	98	73	220
Fixed Assets	522	392	294	220
Net Current Assets Liabilities	32 366	56 686	82 204	116 722	145 269	141 253	116 846	86 515	57 220
Other Operating Expenses Format2		28 323	16 764	14 693	8 375
Other Operating Income Format2		30	27	21	22
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 820	373	381	383	205	1 487	53	62	84
Profit Loss		24 190	25 420	26 593	28 732
Provisions For Liabilities Balance Sheet Subtotal			8 150	7 852	7 446	1 276	817	93	157
Staff Costs Employee Benefits Expense		11 440	36 942	38 425	46 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 078	8 150	7 852	7 446
Total Assets Less Current Liabilities	32 888	57 078	90 648	116 942	145 269	141 253	116 846	86 515	57 220
Turnover Revenue		75 131	87 347	87 615	91 041
Accruals Deferred Income Within One Year	278
Creditors Due Within One Year	26 464	29 477
Number Shares Allotted	100
Other Creditors Due Within One Year	9 900
Par Value Share	1
Prepayments Accrued Income Current Asset	1 819
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	696
Tangible Fixed Assets Cost Or Valuation	696
Tangible Fixed Assets Depreciation	174
Tangible Fixed Assets Depreciation Charged In Period	174
Taxation Social Security Due Within One Year	15 869
Trade Creditors Within One Year	417

Company staff

Elaine F.

Role: Secretary

Appointed: 03 April 2014

Latest update: 21 March 2024

Paul F.

Role: Director

Appointed: 03 April 2014

Latest update: 21 March 2024

People with significant control

Elaine F.

Notified on 1 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Paul F.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 03 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	03 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pwf Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Paul F.

People with significant control

Elaine F.

Paul F.

Accounts Documents

Company filings

Filing category

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