Pwm (sales) Limited in Goole, DN14 0AU

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www.pwm-sales.co.uk

Description

Data updated on: 01-11-2023

03003088 is the registration number used by Pwm (sales) Limited. This firm was registered as a Private Limited Company on 1994-12-19. This firm has been actively competing on the British market for thirty years. The firm can be reached at Gowdall Lane Pollington in Goole. The zip code assigned is DN14 0AU. Pwm (sales) Limited was registered twenty nine years from now under the name of Furnview. This enterprise's SIC and NACE codes are 46900 - Non-specialised wholesale trade. Pwm (sales) Ltd reported its account information for the period up to Tue, 31st Jan 2023. Its latest confirmation statement was submitted on Mon, 19th Dec 2022.

For this firm, just about all of director's duties have so far been executed by Paul W. who was formally appointed twenty nine years ago. The firm had been managed by Harmut K. till January 2017. Additionally a different director, including Stephen B. resigned seventeen years ago. To find professional help with legal documentation, the firm has been using the skills of Susan W. as a secretary since May 2007.

Previous company's names
Pwm (sales) Limited 1995-02-15
Furnview Limited 1994-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 736	346 382	396 202	496 499	693 305

Balance Sheet
Cash Bank On Hand					400 210	477 788	617 973	637 654	517 254	576 850	510 767	459 769
Current Assets	310 428	378 248	423 792	536 220	809 458	848 231	1 082 231	1 210 115	1 168 343	1 285 653	1 338 344	1 390 373
Debtors	113 388	100 807	94 645	96 570	275 491	239 195	278 780	359 466	491 481	502 534	469 731	501 128
Net Assets Liabilities					693 304	828 575	978 057	1 123 371	1 137 033	1 252 697	1 303 394	1 319 467
Other Debtors					143 281	123 249	108 009	58 650	35 050	22 550	39 904	10 193
Property Plant Equipment					59 204	96 872	85 898	91 396	81 733	107 280	78 349	86 420
Total Inventories					133 756	131 248	185 478	212 995	159 608	206 269	357 846	429 476
Cash Bank In Hand	106 659	171 813	213 234	313 434	400 211
Net Assets Liabilities Including Pension Asset Liability	254 736	346 382	396 202	496 499	693 305
Stocks Inventory	90 381	105 628	115 913	126 216	133 756
Tangible Fixed Assets	62 675	75 482	79 770	72 051	59 204

Capital & Reserves
Called Up Share Capital	42 000	42 000	42 000	42 000	42 000
Profit Loss Account Reserve	212 736	304 382	354 202	454 499	651 305
Shareholder Funds	254 736	346 382	396 202	496 499	693 305

Other Financial Data
Accrued Liabilities						16 745	4 690	3 760	4 130	12 595	12 660	4 708
Accumulated Amortisation Impairment Intangible Assets					18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					38 410	41 633	47 757	59 409	69 540	63 325	68 748	66 089
Additions Other Than Through Business Combinations Property Plant Equipment						53 391	1 934	17 150	468	46 075	2 588	24 853
Amounts Owed By Related Parties								149 397	349 697	350 057	350 072	350 072
Average Number Employees During Period					5	5	6	7	7	7	9	9
Creditors					171 856	110 460	184 446	173 330	109 617	135 428	109 589	156 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 942	-5 066			-16 846	-4 126	-11 004
Disposals Property Plant Equipment						-12 500	-6 784			-26 742	-26 096	-19 441
Dividend Per Share Interim					0	1
Financial Commitments Other Than Capital Commitments						10 910	6 819	2 728	12 935	8 084	3 234	23 920
Fixed Assets	62 675	75 482	79 770	72 051	59 204		85 898	91 398	81 735	107 282	78 351	86 422
Increase From Depreciation Charge For Year Property Plant Equipment						6 165	11 190	11 652	10 131	10 631	9 549	8 345
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Investments Fixed Assets								2	2	2	2	2
Investments In Subsidiaries								2	2	2	2	2
Net Current Assets Liabilities	198 379	277 377	323 860	430 426	637 602	737 771	897 785	1 036 785	1 058 726	1 150 225	1 228 755	1 234 111
Other Creditors					74 763	50 016	61 682	240	767	2 513	530	1 838
Other Inventories					133 756	131 248	185 478	212 995	159 608	206 269	357 846	429 476
Other Remaining Borrowings					404	3 229	16 979
Prepayments						2 740	2 260	2 065	1 820	2 435	2 015	2 147
Property Plant Equipment Gross Cost					97 614	138 505	133 655	150 805	151 273	170 605	147 097	152 509
Provisions For Liabilities Balance Sheet Subtotal					3 501	6 068	5 626	4 812	3 428	4 810	3 712	1 066
Taxation Social Security Payable					31 076	25 039	29 775	30 902	44 278	69 832	58 287	47 070
Total Assets Less Current Liabilities	261 054	352 859	403 630	502 477	696 806	834 643	983 683	1 128 183	1 140 461	1 257 507	1 307 106	1 320 533
Total Borrowings					404	3 229	16 979
Trade Creditors Trade Payables					65 613	32 176	88 299	96 165	60 442	50 488	38 112	102 646
Trade Debtors Trade Receivables					132 210	115 946	168 511	149 354	104 914	127 492	77 740	138 716
Amount Specific Advance Or Credit Directors					-404	-3 229			252		9 075
Amount Specific Advance Or Credit Made In Period Directors					15 750	9 275			252		14 237
Amount Specific Advance Or Credit Repaid In Period Directors					-16 012	-12 100					-5 162	-9 075
Director Remuneration					40 800	32 800
Creditors Due After One Year	2 514
Creditors Due Within One Year	112 049	100 871	99 932	105 794	171 856
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Number Shares Allotted		42 000	42 000	42 000	42 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 804	6 477	7 428	5 978	3 501
Secured Debts	5 784	2 199
Share Capital Allotted Called Up Paid	42 000	42 000	42 000	42 000	42 000
Tangible Fixed Assets Additions		32 093
Tangible Fixed Assets Cost Or Valuation	103 163	111 918	115 918	117 359	97 614
Tangible Fixed Assets Depreciation	40 488	36 436	36 148	45 308	38 410
Tangible Fixed Assets Depreciation Charged In Period		8 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 084
Tangible Fixed Assets Disposals		23 338

Company staff

Susan W.

Role: Secretary

Appointed: 31 May 2007

Latest update: 5 March 2024

Paul W.

Role: Director

Appointed: 15 February 1995

Latest update: 5 March 2024

Harmut K.

Role: Director

Appointed: 05 March 1995

Resigned: 04 January 2017

Latest update: 5 March 2024

Stephen B.

Role: Secretary

Appointed: 15 February 1995

Resigned: 31 May 2007

Latest update: 5 March 2024

Stephen B.

Role: Director

Appointed: 15 February 1995

Resigned: 31 May 2007

Latest update: 5 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 1994

Resigned: 06 February 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 5 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 19 December 1994

Resigned: 06 February 1995

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares. Paul W. owns over 1/2 to 3/4 of company shares .

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 24 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 16 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016

Pwm (sales) Limited

General information

Name:

Office Address:

Contact information

Website

www.pwm-sales.co.uk

Description

Financial data based on annual reports

Company staff

Susan W.

Paul W.

Harmut K.

Stephen B.

Stephen B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Susan W.

Paul W.

Accounts Documents

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