Pwk Consultancy Limited in Bristol, BS49 5AQ

Description

Data updated on: 06-05-2021

The business was located in Bristol under the ID 09922854. The company was registered in the year 2015. The office of this firm was located at Stable Lodge Bristol Road Congresbury. The post code for this location is BS49 5AQ. This company was formally closed on 2021-04-06, which means it had been in business for 6 years.

This specific company was administered by 1 director: Paul K. who was presiding over it for 6 years.

Paul K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency
Net Worth	9 513	9 612

Balance Sheet
Cash Bank On Hand		13 008	18 124	15 970
Current Assets	20 455	17 749	26 414	15 970
Debtors		4 741	8 290
Net Assets Liabilities		9 612	13 747	5 159
Other Debtors		4 741	5 146
Property Plant Equipment		2 207	1 472	737
Cash Bank In Hand	20 455	13 008
Net Assets Liabilities Including Pension Asset Liability	9 513	9 612
Tangible Fixed Assets	2 942

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 413	9 512
Shareholder Funds	9 513	9 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 715	2 450	3 185
Average Number Employees During Period		1	1	1
Creditors		10 344	14 139	11 548
Increase From Depreciation Charge For Year Property Plant Equipment			735	735
Net Current Assets Liabilities	7 159	7 824	12 275	4 422
Other Creditors		462	507	443
Property Plant Equipment Gross Cost		3 922	3 922	3 922
Taxation Social Security Payable		9 882	13 632	11 105
Trade Debtors Trade Receivables			3 144
Creditors Due Within One Year	13 296	9 925
Fixed Assets	2 942	2 207
Provisions For Liabilities Charges	588	419
Tangible Fixed Assets Additions	3 922
Tangible Fixed Assets Cost Or Valuation	3 922
Tangible Fixed Assets Depreciation	980
Tangible Fixed Assets Depreciation Charged In Period	980
Total Assets Less Current Liabilities	10 101	10 031

Company staff

Paul K.

Role: Director

Appointed: 18 December 2015

Latest update: 1 December 2023

People with significant control

Paul K.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-12-18
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	29 January 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Pwk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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