Pwi Systems Limited in Kent, DA13 0SY

Description

Data updated on: 01-11-2023

Pwi Systems Limited can be gotten hold of in 8 The Covert, Vigo Village in Kent. The area code is DA13 0SY. Pwi Systems has existed on the market since it was started in 1996. The registered no. is 03271786. This firm's SIC and NACE codes are 61900 meaning Other telecommunications activities. 2022-07-31 is the last time when the accounts were reported.

The company owes its success and constant improvement to a group of two directors, specifically Sara W. and Paul W., who have been in the company since November 2007. To help the directors in their tasks, this particular company has been utilizing the skills of Sara W. as a secretary since 1996.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares. Sara W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 443	53 653	95 366	63 585	45 432	8 191

Balance Sheet
Cash Bank On Hand						149	1 521		57 692	43 079	7 305	30 184	21 043
Current Assets	24 176	99 168	125 259	73 503	86 564	22 478	51 799	22 844	89 126	58 625	28 478	45 084	45 921
Debtors	225	43 321	53 398	43 364	46 418	22 154	50 278	22 844	31 434	15 546	21 173	14 900	24 878
Net Assets Liabilities						8 191	13 075	4 613	37 598	35 829	8 395	15 134	9 930
Other Debtors						8 235	54	152			6 233	500	1 118
Property Plant Equipment						7 275	4 914	38 371	29 729	21 611	46 675	34 825	21 053
Total Inventories						175
Cash Bank In Hand	990	19 735	31 439	6 864	11 042	149
Net Assets Liabilities Including Pension Asset Liability	12 443	53 653	95 366	63 585	45 432	8 191
Stocks Inventory	22 961	36 112	40 422	23 275	29 104	175
Tangible Fixed Assets	33 026	41 509	42 859	29 552	12 404	7 275

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 443	52 653	94 366	62 585	44 432	7 191
Shareholder Funds	12 443	53 653	95 366	63 585	45 432	8 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 743	102 385	109 861	122 446	132 188	141 503	154 311	138 936
Additions Other Than Through Business Combinations Property Plant Equipment							2 281	40 933	4 659	1 624	34 379	958	22 567
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts								3 914
Corporation Tax Payable						8 336	16 097	4 803
Corporation Tax Recoverable						533
Creditors						20 107	42 803	20 879	15 236	9 592	29 911	19 190	12 417
Increase From Depreciation Charge For Year Property Plant Equipment							4 642	7 476	13 057	9 742	9 315	12 808	7 563
Net Current Assets Liabilities	-8 019	22 663	61 079	39 943	35 530	2 371	8 996	-6 356	28 159	27 916	500	6 116	5 294
Number Shares Issued Fully Paid							500	500
Other Creditors						4 231	8 210	20 879	15 236	9 592	29 911	19 190	12 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									472				22 938
Other Disposals Property Plant Equipment									716				51 714
Other Taxation Social Security Payable						3 670	14 469	7 108	35 678	18 492	8 163	20 017	24 852
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						105 018	107 299	148 232	152 175	153 799	188 178	189 136	159 989
Provisions For Liabilities Balance Sheet Subtotal						1 455	835	6 523	5 054	4 106	8 869	6 617	4 000
Total Assets Less Current Liabilities	25 007	64 172	103 938	69 495	47 934	9 646	13 910	32 015	57 888	49 527	47 175	40 941	26 347
Trade Creditors Trade Payables						3 870	4 027	3 389	15 312	1 934	959	528	1 066
Trade Debtors Trade Receivables						13 386	50 224	22 692	31 434	15 546	14 940	14 400	23 760
Employees Total						2	2	2	2
Creditors Due After One Year	6 166	2 384
Creditors Due Within One Year	32 195	76 505	64 180	33 560	51 034	20 107
Number Shares Allotted		500	500	500	500	500
Provisions For Liabilities Charges	6 398	8 135	8 572	5 910	2 502	1 455
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	96 677	122 691	131 508	132 090	104 578	105 018
Tangible Fixed Assets Depreciation	63 651	81 182	88 649	102 538	92 174	97 743

Company staff

Sara W.

Role: Director

Appointed: 01 November 2007

Latest update: 12 April 2024

Sara W.

Role: Secretary

Appointed: 20 November 1996

Latest update: 12 April 2024

Paul W.

Role: Director

Appointed: 31 October 1996

Latest update: 12 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013

Pwi Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Sara W.

Paul W.

Harold W.

Yvonne W.

People with significant control

Paul W.

Sara W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pwi Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Sara W.

Paul W.

Harold W.

Yvonne W.

People with significant control

Paul W.

Sara W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016