Pwm Contracts Limited in Glasgow, G22 7DW

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www.p-w-m.co.uk

Description

Data updated on: 01-11-2023

Located in 116 Strathmore Road, Glasgow G22 7DW Pwm Contracts Limited is classified as a Private Limited Company with SC303571 Companies House Reg No. It has been launched eighteen years ago. This enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 30th June 2022 is the last time when the accounts were reported.

Thus far, this particular limited company has only been overseen by 1 managing director: Paul M. who has been in charge of it for eighteen years.

Paul M. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 128	120 566	116 128	161 607	697 513	836 054

Balance Sheet
Cash Bank On Hand						673 460	75 259	241 789	21 783	317 832
Current Assets	175 169	164 608	543 086	312 180	893 716	807 384	672 055	1 003 156	734 195	540 441
Debtors	100 000	100 000	403 080	133 103	80 480	128 998	591 557	756 545	711 716	147 609
Net Assets Liabilities						836 054	716 760	961 213	777 018	590 746
Property Plant Equipment						170 459	162 124	146 557	145 497	144 260
Total Inventories						4 926	5 239	4 822	696	75 000
Cash Bank In Hand	54 069	49 559	123 242	170 943	806 173	673 460
Net Assets Liabilities Including Pension Asset Liability	164 128	120 566	116 128	161 607	697 513	836 054
Other Debtors							524 000
Stocks Inventory	21 100	15 049	16 764	8 134	7 063	4 926
Tangible Fixed Assets	58 440	50 933	128 243	137 753	171 283	170 459

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	164 127	120 564	116 126	161 605	697 511	836 052
Shareholder Funds	164 128	120 566	116 128	161 607	697 513	836 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 241	105 243	126 310	126 474	147 461
Average Number Employees During Period						6	4	5	4	1
Creditors						26 921	22 370	17 821	13 271	33 240
Fixed Assets									145 497	144 260
Increase From Depreciation Charge For Year Property Plant Equipment							25 334	21 067	20 883	20 987
Net Current Assets Liabilities	111 596	79 820	46 795	74 734	583 681	714 270	596 343	849 111	661 480	507 201
Property Plant Equipment Gross Cost						255 700	267 367	272 867	271 971	291 721
Provisions For Liabilities Balance Sheet Subtotal						21 754	19 337	16 634	16 688	1 994
Total Additions Including From Business Combinations Property Plant Equipment							19 467	5 500	29 080	19 750
Total Assets Less Current Liabilities	170 036	130 753	175 038	212 487	754 964	884 729	758 467	995 668	806 977	651 461
Accrued Liabilities						6 500	6 000	7 500	4 000
Amounts Owed By Associates							524 000	755 000	705 000
Bank Borrowings						31 471	26 920	22 371	17 821
Bank Borrowings Overdrafts						4 550	4 550	4 550	4 550
Corporation Tax Payable						58 784		64 109	40 662
Corporation Tax Recoverable						61 724	67 557
Creditors Due After One Year			46 404	36 229	31 471	26 921
Creditors Due Within One Year	63 573	84 788	496 291	237 446	310 035	93 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 332		20 719
Disposals Property Plant Equipment							7 800		29 976
Number Shares Allotted	1	2	2	2	2	2
Other Creditors						5 699	6 639	420	6 136
Other Taxation Social Security Payable							7 410	7 405	14 303
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 908	10 187	12 506	14 651	25 980	21 754
Recoverable Value-added Tax						67 274		1 545	6 716
Secured Debts			45 121	40 571	36 021	31 471
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions			92 475	25 375	60 806	33 394
Tangible Fixed Assets Cost Or Valuation	73 313	73 313	158 438	183 813	244 619	255 700
Tangible Fixed Assets Depreciation	14 873	22 380	30 195	46 060	73 336	85 241
Tangible Fixed Assets Depreciation Charged In Period		7 507	13 420	15 865	27 276	27 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 605			15 634
Tangible Fixed Assets Disposals			7 350			22 313
Trade Creditors Trade Payables						16 334	5 228	66 287	2 601

Company staff

Paul M.

Role: Director

Appointed: 07 June 2006

Latest update: 19 April 2024

Susanne M.

Role: Secretary

Appointed: 12 February 2008

Resigned: 03 December 2015

Latest update: 19 April 2024

Stacey M.

Role: Secretary

Appointed: 28 February 2007

Resigned: 12 February 2008

Latest update: 19 April 2024

Irene W.

Role: Secretary

Appointed: 07 June 2006

Resigned: 28 February 2007

Latest update: 19 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30th 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	30th March 2015
Annual Accounts 22nd 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	22nd March 2016
Annual Accounts 30th 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	30th 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 21st March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21st March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 27th March 2014
Date Approval Accounts	27th March 2014

Pwm Contracts Limited

General information

Name:

Office Address:

Contact information

Website

www.p-w-m.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Susanne M.

Stacey M.

Irene W.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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