Pwm Construction Services Ltd. in Larbert, FK5 3LF

Website

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www.pwmconstructionservices.com

Description

Data updated on: 01-11-2023

Pwm Construction Services Ltd. with reg. no. SC358025 has been operating on the market for fifteen years. The Private Limited Company is officially located at 13 South Broomage Avenue, , Larbert and company's postal code is FK5 3LF. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Thu, 30th Jun 2022 is the last time company accounts were reported.

There is one director at the moment running the following limited company, namely Paul M. who has been utilizing the director's assignments for fifteen years. Since 9th April 2009 Stephen M., had been fulfilling assigned duties for this limited company till the resignation fifteen years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Claire M. as a secretary since 2009.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 106	7 796	108	-2 827	-3 401	-3 976

Balance Sheet
Cash Bank In Hand	16 112	9 178	6 728	351	3 901	44
Cash Bank On Hand						44	44	44	44	147	12 203	625	625
Current Assets	35 389	30 163	16 495	11 309	6 358	6 358	6 358	6 358	6 358	6 461	13 468	2 175	2 175
Debtors	19 277	20 985	9 767	10 958	7 958	6 314	6 314	6 314	6 314	6 314	1 265	1 550	1 550
Other Debtors						6 314	6 314	6 314	6 314	6 314	1 265	1 550	1 550
Property Plant Equipment						1 970	1 970	1 970	1 970	1 970	303	227	170
Tangible Fixed Assets	5 847	4 625	3 450	2 574	1 970	1 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 105	7 795	107	-2 828	-3 717	-3 977
Shareholder Funds	9 106	7 796	108	-2 827	-3 401	-3 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 453	6 453	6 453	6 453	6 453	1 467	1 543	1 600
Average Number Employees During Period									1	1	1	1	1
Creditors						12 304	12 614	12 924	12 924	13 169	7 358	1 282	2 742
Creditors Due Within One Year	32 130	26 992	19 837	16 710	17 230	12 304
Increase From Depreciation Charge For Year Property Plant Equipment											101	76	57
Net Current Assets Liabilities	3 259	3 171	-3 342	-5 401	-5 686	-5 946	-6 256	-6 566	-6 566	-6 708	6 110	893	-567
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						12 304	12 614	12 924	12 924	13 169	1 569	1 282	2 742
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 423	8 423	8 423	8 423	8 423	1 770	1 770
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		358
Tangible Fixed Assets Cost Or Valuation	8 065	8 423	8 423	8 423	8 423
Tangible Fixed Assets Depreciation	2 218	3 798	4 973	5 849	6 453
Tangible Fixed Assets Depreciation Charged In Period		1 580	1 175	876	604
Total Assets Less Current Liabilities	9 106	7 796	108	-2 827	-3 401	-3 976	-4 286	-4 596	-4 596	-4 738	6 413	1 120	-397
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 087
Disposals Property Plant Equipment											6 653
Other Taxation Social Security Payable											5 789

Company staff

Paul M.

Role: Director

Appointed: 09 April 2009

Latest update: 11 March 2024

Claire M.

Role: Secretary

Appointed: 09 April 2009

Latest update: 11 March 2024

People with significant control

Paul M.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

Pwm Construction Services Ltd.

General information

Name:

Office Address:

Contact information

Website

www.pwmconstructionservices.com

Description

Financial data based on annual reports

Company staff

Paul M.

Claire M.

Stephen M.

Brian Reid Ltd.

People with significant control

Paul M.

Accounts Documents

Company filings

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