Pwg Consulting (biopharma) Limited in Reading, RG7 1RW

Description

Data updated on: 01-11-2023

Started with Reg No. 07386465 fourteen years ago, Pwg Consulting (biopharma) Limited is a Private Limited Company. The latest mailing address is 39 Foxborough, Swallowfield Reading. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The latest accounts were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was released on September 23, 2023.

In order to be able to match the demands of its clientele, this company is permanently being overseen by a number of two directors who are Philip G. and Penelope W.. Their mutual commitment has been of prime use to this company since 2010.

Executives who have control over this firm are as follows: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Penelope W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	66 429	56 945	59 815	173 866	345 941	456 689

Balance Sheet
Cash Bank In Hand	86 837	58 365	57 666	209 545	378 400	437 444
Cash Bank On Hand						437 444	391 464	554 853	527 649	435 160	388 582	407 911
Current Assets	87 763	59 340	67 608	212 887	401 943	509 454	437 644	576 628	540 856	450 010	403 317	428 970
Debtors			9 270	2 629	22 722	70 757	33 521	21 775	13 207	14 850	14 735	21 059
Net Assets Liabilities Including Pension Asset Liability	66 429	56 945	59 815	173 866	345 941	456 689
Other Debtors							6 408	2 992	2 767			1 681
Property Plant Equipment						1 180			1 763	1 122	1 154	385
Tangible Fixed Assets	994	497	372	3 122	2 728	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 329	56 845	59 715	173 766	345 841	456 589
Shareholder Funds	66 429	56 945	59 815	173 866	345 941	456 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 001	2 628	2 628	2 788	3 429	4 252	5 021
Administrative Expenses	18 491	15 620
Average Number Employees During Period							2	2	2	2	2	2
Creditors						53 945	9 455	40 690	11 348	8 721	7 696	7 298
Creditors Due After One Year	5 469	5 209	5 983	570	5 324	6 401
Creditors Due Within One Year	16 859	-2 317	2 182	41 573	53 406	47 544
Depreciation Tangible Fixed Assets Expense	497	497
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 553
Disposals Property Plant Equipment							3 553
Increase From Depreciation Charge For Year Property Plant Equipment							1 180		160	641	823	769
Net Current Assets Liabilities	70 904	61 657	65 426	171 314	348 537	461 910	428 189	535 938	529 508	441 289	395 621	421 672
Number Shares Allotted		50	50	50	50	50
Operating Profit Loss	83 176	-11 821
Other Creditors						6 401	6 304	1 449	2 340	3 544	4 565	4 544
Other Creditors After One Year	5 469	5 209
Other Interest Receivable Similar Income	11	20
Other Taxation Social Security Payable						47 544	3 151	39 241	9 008	5 177	3 131	2 754
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	926	975	672	713	821	1 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 253	12 659
Profit Loss For Period	66 329	-9 484
Profit Loss On Ordinary Activities Before Tax	83 187	-11 801
Property Plant Equipment Gross Cost						6 181	2 628	2 628	4 551	4 551	5 406
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			559	2 977	1 154
Tangible Fixed Assets Cost Or Valuation	1 491	1 491	2 050	5 027	6 181
Tangible Fixed Assets Depreciation	497	994	1 678	1 905	3 453	5 001
Tangible Fixed Assets Depreciation Charged In Period		497	684	227	1 548	1 548
Taxation Social Security Due Within One Year	16 858	-2 317
Tax On Profit Or Loss On Ordinary Activities	16 858	-2 317
Total Additions Including From Business Combinations Property Plant Equipment									1 923		855
Total Assets Less Current Liabilities	71 898	62 154	65 798	174 436	351 265	456 689	428 189	535 938	531 271	442 411	396 775	422 057
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables						70 757	27 113	18 783	10 440	14 850	14 735	19 378
Turnover Gross Operating Revenue	101 667	3 799
U K Current Corporation Tax	16 858	-2 317
Director Remuneration Benefits Excluding Payments To Third Parties	5 914	7 278

Company staff

Philip G.

Role: Director

Appointed: 23 September 2010

Latest update: 14 December 2023

Penelope W.

Role: Director

Appointed: 23 September 2010

Latest update: 14 December 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Penelope W.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 May 2014

Pwg Consulting (biopharma) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Penelope W.

People with significant control

Philip G.

Penelope W.

Penelope W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Pwg Consulting (biopharma) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Penelope W.

People with significant control

Philip G.

Penelope W.

Penelope W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012