Pwm Enterprises Limited in Congleton, CW12 4TR

Description

Data updated on: 01-11-2023

This enterprise is known as Pwm Enterprises Limited. This firm was originally established thirteen years ago and was registered under 07690267 as the registration number. The head office of the firm is situated in Congleton. You can contact them at Wincham House, Greenfield Farm Trading Estate. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were filed.

From the data we have, the limited company was established in 2011 and has been governed by three directors, and out this collection of individuals two (Peter M. and Anne M.) are still participating in the company's duties. At least one secretary in this firm is a limited company, specifically Wincham Accountancy Limited.

Peter M. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 381	305 207	281 155	266 758	243 980

Balance Sheet
Cash Bank On Hand					4 244	4 617
Net Assets Liabilities					243 980	230 979
Property Plant Equipment					393 143	390 543
Cash Bank In Hand	9 361	4 811	12 806	10 504	4 243
Current Assets	9 361
Net Assets Liabilities Including Pension Asset Liability	345 381	305 207	281 155	266 758	243 980
Tangible Fixed Assets	385 343	385 343	385 343	395 744	393 144

Capital & Reserves
Called Up Share Capital	360 002	360 002	360 002	360 002	360 002
Profit Loss Account Reserve	-14 621	-54 795	-78 847	-93 244	-116 022
Shareholder Funds	345 381	305 207	281 155	266 758	243 980

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-480	-480
Accumulated Depreciation Impairment Property Plant Equipment					5 201	7 801
Administrative Expenses					22 778	13 001
Comprehensive Income Expense					-22 778	-13 001
Creditors					81 090	81 090
Depreciation Expense Property Plant Equipment					2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment						2 600
Increase In Loans Owed To Related Parties Due To Loans Advanced						10 774
Loans Owed To Related Parties					152 927	163 701
Net Current Assets Liabilities	-39 962	-80 136	-23 098	-47 896	-68 074	-77 994
Profit Loss					-22 778	-13 001
Profit Loss On Ordinary Activities Before Tax					-22 778	-13 001
Property Plant Equipment Gross Cost					398 344	398 344
Total Assets Less Current Liabilities	345 381	305 207	362 245	347 848	325 070	312 549
Amount Specific Advance Or Credit Directors					152 927	163 701
Creditors Due Within One Year Total Current Liabilities	49 323
Fixed Assets	385 343	385 343	385 343	395 744	393 144
Tangible Fixed Assets Additions	385 343
Tangible Fixed Assets Cost Or Valuation	385 343
Creditors Due After One Year			81 090	81 090	81 090
Creditors Due Within One Year	49 323	84 947	35 904	58 400	72 317
Number Shares Allotted	360 002	360 002	360 002	360 002	360 002
Par Value Share		1	1	1	1
Redemption Value Redeemable Preference Share		1	1	1	1
Value Shares Allotted	360 002	360 002	360 002	360 002	360 002

Company staff