Pwj Properties Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

Registered at 25 Grosvenor Road, Wrexham LL11 1BT Pwj Properties Limited is categorised as a Private Limited Company registered under the 08081492 Companies House Reg No. This firm was launched 12 years ago. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Pwj Properties Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was filed on Wed, 24th May 2023.

Right now, the following business is managed by just one director: Peter J., who was appointed in 2012.

Peter J. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-2 217	21 344	45 904

Balance Sheet
Cash Bank In Hand	100	33 226	56 273	44 714
Cash Bank On Hand				44 714	24 915
Current Assets	100	42 238	88 375	74 948	25 455	8 548	34 384	56 432	44 662	63 613	67 928
Debtors		12	32 102	30 234	540
Net Assets Liabilities				45 904	51 719	61 157	89 475	104 617	100 672	90 174	75 105
Net Assets Liabilities Including Pension Asset Liability	100	-2 217	21 344	45 904
Property Plant Equipment				820	410
Stocks Inventory		9 000
Tangible Fixed Assets		11 927	1 230	820

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-2 317	21 244	45 804
Shareholder Funds	100	-2 217	21 344	45 904

Other Financial Data
Accrued Liabilities				1 235	1 235
Accumulated Depreciation Impairment Property Plant Equipment				1 230	1 640
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 788
Corporation Tax Payable				6 222	1 536
Creditors				135 415	81 567	54 020	51 664	58 539	69 708	93 559	106 370
Creditors Due Within One Year		56 054	131 908	135 415
Fixed Assets		11 927	65 123	106 535	107 913	106 711	106 837	106 806	125 800	120 202	113 629
Increase Decrease In Provisions Through Change In Discount Rate					-82
Increase From Depreciation Charge For Year Property Plant Equipment					410
Investment Property				105 715	107 503
Investment Property Fair Value Model				105 715	107 503
Net Current Assets Liabilities	100	-13 816	-43 533	-60 467	-56 112	-45 472	-17 280	-2 107	-25 046	-29 946	-38 442
Number Shares Allotted	100	100	100	100
Other Creditors				36 000
Par Value Share	1	1	1	1
Prepayments				30 000
Property Plant Equipment Gross Cost				2 050
Provisions				164	82
Provisions For Liabilities Balance Sheet Subtotal				164	82	82	82	82	82	82	82
Provisions For Liabilities Charges		328	246	164
Recoverable Value-added Tax				234
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 337	63 893	41 822
Tangible Fixed Assets Cost Or Valuation		12 337	2 050	105 715
Tangible Fixed Assets Depreciation		410	820	1 230
Tangible Fixed Assets Depreciation Charged In Period		410	410	410
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-10 287
Total Assets Less Current Liabilities	100	-1 889	21 590	46 068	51 801	61 239	89 557	104 699	100 754	90 256	75 187
Trade Creditors Trade Payables				1 334	862
Trade Debtors Trade Receivables					540
Average Number Employees During Period									2	2	2

Company staff

Peter J.

Role: Director

Appointed: 24 May 2012

Latest update: 5 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th July 2014
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20th April 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1st January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1st January 2013

Pwj Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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