Pwh Surveyors Ltd in Devon, EX39 2AT

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www.pwhsurveyors.co.uk

Description

Data updated on: 01-11-2023

Pwh Surveyors is a business located at EX39 2AT Devon at 69 High Street. This firm was established in 2008 and is registered under the registration number 06482379. This firm has been operating on the UK market for 16 years now and company state is active. Since Thu, 27th Jun 2013 Pwh Surveyors Ltd is no longer under the business name Pwh Associates (barnstaple). The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2023/02/28 is the last time the company accounts were filed.

7 transactions have been registered in 2015 with a sum total of £14,838. In 2014 there were less transactions (exactly 1) that added up to £2,614. Cooperation with the Cornwall Council council covered the following areas: 21101-r&m - Buildings - Planned.

Within this particular limited company, all of director's tasks have so far been fulfilled by David H. who was assigned to lead the company fifteen years ago. That limited company had been controlled by Shaun W. till 2018. Additionally another director, including Paul H. quit 15 years ago.

Previous company's names
Pwh Surveyors Ltd 2013-06-27
Pwh Associates (barnstaple) Ltd 2008-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 150	3 938	24 951	6 814	-50 047

Balance Sheet
Cash Bank In Hand	15 445	25 448	17 332	5 007	41 112
Cash Bank On Hand					41 112	72 212	68 225	83 402	64 116	61 462	65 114	48 814
Current Assets	73 845	106 120	65 834	70 437	97 346	134 255	157 585	112 113	92 531	93 760	109 293	86 557
Debtors	58 400	80 672	48 502	65 430	56 234	62 043	89 360	28 711	28 415	32 298	44 179	37 743
Intangible Fixed Assets	19 999	9 999
Net Assets Liabilities					-50 047	16 402	86 379	85 667	70 101	66 772	84 058	57 901
Net Assets Liabilities Including Pension Asset Liability	-41 150	3 938	24 951	6 814	-50 047
Property Plant Equipment					7 462	7 693	5 760	3 326	2 732	21 321	42 976	32 240
Tangible Fixed Assets	3 119	895	217 747	220 847	7 462

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	-41 152	3 936	-24 209	-42 346	-50 147
Shareholder Funds	-41 150	3 938	24 951	6 814	-50 047

Other Financial Data
Amount Specific Advance Or Credit Directors							260
Amount Specific Advance Or Credit Made In Period Directors							364
Amount Specific Advance Or Credit Repaid In Period Directors							104	260
Accumulated Amortisation Impairment Intangible Assets					49 999	49 999	49 999	49 999	49 999	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment					9 652	11 812	14 463	16 598	17 192	22 132	34 661	40 829
Average Number Employees During Period					7	7	7	4	4	4	4	4
Creditors					153 548	124 375	76 214	29 475	24 971	20 017	30 508	20 948
Creditors Due After One Year			139 811	133 262
Creditors Due Within One Year	137 489	112 897	108 815	140 125	153 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment						381		202			1 172	8 214
Disposals Property Plant Equipment						633		506			1 264	8 214
Expenses Recognised For Doubtful Debts Owed By Related Parties								260
Fixed Assets	23 118	10 894	217 747	220 847	7 462	7 693	5 760	3 326	2 732	21 321	42 976	32 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 692	29 291	14 913	12 059	12 376	12 765	12 003	9 722
Increase From Depreciation Charge For Year Property Plant Equipment						2 541	2 651	2 337	594	4 940	13 701	14 382
Instalment Debts Due After5 Years			98 128	87 707
Intangible Assets Gross Cost					49 999	49 999	49 999	49 999	49 999	49 999	49 999
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	49 999	49 999
Intangible Fixed Assets Amortisation Charged In Period		10 000	9 999
Intangible Fixed Assets Cost Or Valuation	49 999	49 999	49 999	49 999
Net Current Assets Liabilities	-63 644	-6 777	-42 981	-69 688	-56 202	9 880	81 371	82 638	67 560	69 198	79 442	52 428
Number Shares Allotted		2	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 114	19 505	20 223	19 924	19 924	43 453	77 637	73 069
Provisions For Liabilities Balance Sheet Subtotal					1 307	1 171	752	297	191	3 730	7 852	5 819
Provisions For Liabilities Charges	624	179	10 004	11 083	1 307
Revaluation Reserve			49 060	49 060
Secured Debts			150 232	147 055
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		1 027	172 809	9 889	4 504
Tangible Fixed Assets Cost Or Valuation	15 242	8 269	230 138	238 945	17 114
Tangible Fixed Assets Depreciation	12 123	7 374	12 391	18 098	9 652
Tangible Fixed Assets Depreciation Charged In Period		1 651	5 017	6 789	2 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 400		1 082	10 965
Tangible Fixed Assets Disposals		8 000		1 082	226 335
Tangible Fixed Assets Increase Decrease From Revaluations			49 060
Total Additions Including From Business Combinations Property Plant Equipment						3 024	718	207		23 529	35 448	3 646
Total Assets Less Current Liabilities	-40 526	4 117	174 766	151 159	-48 740	17 573	87 131	85 964	70 292	90 519	122 418	84 668
Advances Credits Directors		195
Advances Credits Made In Period Directors		195
Advances Credits Repaid In Period Directors			195
Finance Lease Liabilities Present Value Total											5 060	5 060