Pwg Engineering Limited in Rotherham, S60 5AP

Description

Data updated on: 01-11-2023

This particular company is located in Rotherham with reg. no. 05196648. It was registered in 2004. The office of the company is located at 20 Croft Road Brinsworth. The postal code for this address is S60 5AP. This business's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 31st March 2023 is the last time the accounts were filed.

The company has a single director at the moment running this specific business, namely Paul W. who has been executing the director's duties since 4th August 2004. In order to find professional help with legal documentation, this business has been utilizing the skills of Gillian W. as a secretary since August 2004.

Paul 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	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 673	27 279	37 493	34 711

Balance Sheet
Current Assets	28 990	36 159	45 737	42 992	50 867	55 054	60 609	68 165	89 138	97 464	103 045
Net Assets Liabilities				34 848	42 907	49 554	54 891
Cash Bank In Hand	26 350	30 249	44 503	38 973
Debtors	2 640	5 910	1 234	4 019
Net Assets Liabilities Including Pension Asset Liability	21 673	27 279	37 493	34 711
Tangible Fixed Assets	358	254	1 101	690

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 663	27 269	37 483	34 701
Shareholder Funds	21 673	27 279	37 493	34 711

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				8 833	8 657	7 640	7 301	7 310	9 405	6 793	6 209
Fixed Assets	358	254	1 101	690	697	2 140	1 583	1 029	474	550	412
Net Current Assets Liabilities	21 315	27 076	36 544	34 159	42 210	47 414	53 308	60 855	79 733	90 671	96 836
Total Assets Less Current Liabilities	21 673	27 330	37 645	34 849	42 907	49 554	54 891	61 884	80 207	91 221	97 248
Creditors Due Within One Year Total Current Liabilities	7 675	9 083
Provisions For Liabilities Charges		51	152	138
Tangible Fixed Assets Cost Or Valuation	1 579	1 579	3 555	3 555
Tangible Fixed Assets Depreciation	1 221	1 325	2 454	2 865
Tangible Fixed Assets Depreciation Charge For Period		104
Creditors Due Within One Year			9 193	8 833
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Depreciation Charged In Period				411

Company staff

Gillian W.

Role: Secretary

Appointed: 04 August 2004

Latest update: 17 January 2024

Paul W.

Role: Director

Appointed: 04 August 2004

Latest update: 17 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Pwg Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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